Supplier : 123 REG LTD 000138054
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 11.99 |
| Total | 1 | 11.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/04/22 | 11.99 | Resources | Computer Maintenance | ICT Contracts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 11.99 |
| Total | 1 | 11.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/04/22 | 11.99 | Resources | Computer Maintenance | ICT Contracts |