Supplier : ATOS SPAIN, SA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 15,941.61 |
| Total | 1 | 15,941.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/01/22 | 15,941.61 | Corporate Items | Horizon 2020 - Receipt in Advance | Balance Sheet |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 15,941.61 |
| Total | 1 | 15,941.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/01/22 | 15,941.61 | Corporate Items | Horizon 2020 - Receipt in Advance | Balance Sheet |