Supplier : WATER HYGIENE CENTRE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 1,750.00 |
| Total | 5 | 1,750.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/04/24 | 350.00 | Resources | Training | Specialist Cross-Council Training |
| 17/05/24 | 350.00 | Resources | Training | Specialist Cross-Council Training |
| 12/06/24 | 350.00 | Resources | Training | Specialist Cross-Council Training |
| 12/06/24 | 350.00 | Resources | Training | Specialist Cross-Council Training |
| 13/06/24 | 350.00 | Resources | Training | Specialist Cross-Council Training |