Supplier : THE COLOUR WORKS INTERNATIONAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 3,573.75 |
| Total | 2 | 3,573.75 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Resources | Training | Public Health - Training | 1,878.75 |
| 07/01/26 | Resources | Training | Public Health - Training | 1,695.00 |