Supplier : THE COMMISSION FOR LOC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 425.00 |
| Total | 2 | 425.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/11/25 | 340.00 | Resources | Training | Training - Childrens |
| 20/08/25 | 85.00 | Resources | Training | Specialist Cross-Council Training |