Supplier : CYBERLINK CORP.
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 716.88 |
| Total | 1 | 716.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/04/21 | 716.88 | Resources | Computer Software Licencing | ICT Contracts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 716.88 |
| Total | 1 | 716.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/04/21 | 716.88 | Resources | Computer Software Licencing | ICT Contracts |