Supplier : CANVA UK OPERATIONS LTD

Summary
Financial Year Payments Total £
2024 1 10,000.00
2025 1 10,000.00
Total 2 20,000.00
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
12/06/24 10,000.00 Resources Computer Software Licencing ICT Contracts
22/08/25 10,000.00 Resources Computer Software Licencing ICT Contracts