Supplier : WTS SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 2,440.00 |
| Total | 2 | 2,440.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/08/24 | 1,345.00 | Resources | Training | Specialist Cross-Council Training |
| 02/08/24 | 1,095.00 | Resources | Training | Specialist Cross-Council Training |