Supplier : LINKEDIN P1008898754
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 93.80 |
| Total | 1 | 93.80 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/12/25 | Resources | Advertising & Publicity | Payments Team Manager | 93.80 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 93.80 |
| Total | 1 | 93.80 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/12/25 | Resources | Advertising & Publicity | Payments Team Manager | 93.80 |