Supplier : CANVA 04403-50760680
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 108.25 |
| Total | 1 | 108.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/25 | 108.25 | Community Services | Payment to Private Contractors | Commercial Sales Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 108.25 |
| Total | 1 | 108.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/25 | 108.25 | Community Services | Payment to Private Contractors | Commercial Sales Team |