| Supplier | ATOS SPAIN, SA |
|---|---|
| Amount | £15,941.61 |
| Date | 10th January 2022 |
| Directorate | Corporate Items |
| Expenses Type | Horizon 2020 - Receipt in Advance |
| Service Area | Balance Sheet |
| SeRCOP High Level | Balance Sheet |
| SeRCOP Detailed | Balance Sheet |
| Classification | Balance Sheet |
| Reference | 1901838234 |