Supplier : DEBIGNO LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 550.00 |
| Total | 1 | 550.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/01/22 | 550.00 | Public Health | Computer Software Licencing | STI Tests & Treatment P |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 550.00 |
| Total | 1 | 550.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/01/22 | 550.00 | Public Health | Computer Software Licencing | STI Tests & Treatment P |