Supplier : LINKEDIN P1085697324
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 177.96 |
| Total | 1 | 177.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/26 | 177.96 | Resources | Advertising & Publicity | Payments Team Manager |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 177.96 |
| Total | 1 | 177.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/26 | 177.96 | Resources | Advertising & Publicity | Payments Team Manager |