Supplier : GRAMMARLY CO AMLMXTK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 360.00 |
| Total | 1 | 360.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 02/12/25 | Resources | Computer Software Licencing | ICT Contracts | 360.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 360.00 |
| Total | 1 | 360.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 02/12/25 | Resources | Computer Software Licencing | ICT Contracts | 360.00 |