Supplier : BALSAMIQ TRID_1481348
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 70.81 |
| Total | 1 | 70.81 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/03/22 | 70.81 | Resources | Computer Maintenance | ICT Contracts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 70.81 |
| Total | 1 | 70.81 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/03/22 | 70.81 | Resources | Computer Maintenance | ICT Contracts |