Supplier : TOWN AND CITY GIFT CARDS

Summary
Financial Year Payments Total £
2021 1 52.49
2022 4 1,550.00
Total 5 1,602.49
Showing 4 items
Date Amount £ DirectorateExpenses TypeService 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