Supplier : GRAMMARLY CO QTSFDUR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 78.29 |
| Total | 1 | 78.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/04/25 | 78.29 | Resources | Computer Purchase & Rental | L&D Officers |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 78.29 |
| Total | 1 | 78.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/04/25 | 78.29 | Resources | Computer Purchase & Rental | L&D Officers |