Supplier : PERSONNEL CHECKS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 492.00 |
| Total | 4 | 492.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/12/25 | Community Services | Professional Services | Licensing Services | 216.00 |
| 05/12/25 | Community Services | Professional Services | Licensing Services | 180.00 |
| 30/01/26 | Community Services | Professional Services | Licensing Services | 66.00 |
| 14/01/26 | Community Services | Professional Services | Licensing Services | 30.00 |