Supplier : GRAMMARLY CO 2JNWULJ
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 99.99 |
| Total | 1 | 99.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/12/24 | 99.99 | Childrens Services | Computer Software Licencing | Children with Disabilities |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 99.99 |
| Total | 1 | 99.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/12/24 | 99.99 | Childrens Services | Computer Software Licencing | Children with Disabilities |