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LFB payments over 250 - Jan 2024

LFB Payments over £250 - 2023/24

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BATCH ID NAME VEND INVOICE ID Line AMT LINE DESCRIPTION ISSUED DATE AMT TOTAL Department PRO CLASS 1
144577 Herrick Fire Ltd 0.004 1 3,414.75 PROFESSIONAL FEES ENFORCEMENT 08/01/2024 3,414.75 General Counsel Legal Services
180124K1 Sharon Davidson 1 1 570.00 CONSULTANTS 25/01/2024 570.00 Communications Consultancy
150124B ONE STOP LANGUAGE SERVICES LTD 21 1 395.70 CONSULTANTS 29/01/2024 395.70 Fire Stations (North East) Consultancy
020124K TONIC CONSULTANTS LTD 56 1 14,895.00 GENERAL 08/01/2024 14,895.00 Protection Board Consultancy

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