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