Supplier : EPIQ EUROPE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 147.96 |
| Total | 2 | 147.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/05/25 | 120.96 | Childrens Services | Professional Services | Court Work & Consultancy Services |
| 16/05/25 | 27.00 | Childrens Services | Professional Services | Court Work & Consultancy Services |