Supplier : INMON CORPORATION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 741.38 |
| 2022 | 1 | 881.48 |
| 2023 | 1 | 4,054.67 |
| Total | 3 | 5,677.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/09/21 | 741.38 | Resources | Computer Software Licencing | Telecommunications |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 741.38 |
| 2022 | 1 | 881.48 |
| 2023 | 1 | 4,054.67 |
| Total | 3 | 5,677.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/09/21 | 741.38 | Resources | Computer Software Licencing | Telecommunications |