Supplier : VERLINGUE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 550.00 |
| Total | 1 | 550.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/25 | 550.00 | Resources | Professional Services | Internal Enforcement Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 550.00 |
| Total | 1 | 550.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/25 | 550.00 | Resources | Professional Services | Internal Enforcement Team |