Supplier : TOWN AND CITY GIFT CARDS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 52.49 |
| 2022 | 4 | 1,550.00 |
| Total | 5 | 1,602.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/05/22 | 500.00 | Resources | Training | Specialist Cross-Council Training |
| 19/05/22 | 500.00 | Resources | Training | Specialist Cross-Council Training |
| 19/05/22 | 300.00 | Resources | Training | Specialist Cross-Council Training |
| 30/05/22 | 250.00 | Resources | Training | Specialist Cross-Council Training |
| 31/03/22 | 52.49 | Regeneration | Marketing Costs | Area Regeneration Activity |