Supplier : LINKEDIN P1013191314
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 122.29 |
| Total | 1 | 122.29 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 25/12/25 | Resources | Advertising & Publicity | Payments Team Manager | 122.29 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 122.29 |
| Total | 1 | 122.29 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 25/12/25 | Resources | Advertising & Publicity | Payments Team Manager | 122.29 |