| Supplier | VERLINGUE |
|---|---|
| Amount | £550.00 |
| Date | 5th February 2025 |
| Directorate | Resources |
| Expenses Type | Professional Services |
| Service Area | Internal Enforcement Team |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Central Services to the Public |
| Classification | Revenue |
| Reference | 1902077468 |