Supplier : DNH 123REG#3445081050
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 83.88 |
| Total | 1 | 83.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/12/24 | 83.88 | Resources | Computer Software Licencing | ICT Contracts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 83.88 |
| Total | 1 | 83.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/12/24 | 83.88 | Resources | Computer Software Licencing | ICT Contracts |