Supplier : INTRAFOCUS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 0.00 |
| Total | 2 | 0.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 25/11/25 | Community Services | Computer Software Licencing | John O’Conner Grounds Maintenan… | 7,150.00 |
| 25/11/25 | Community Services | Computer Software Licencing | John O’Conner Grounds Maintenan… | -7,150.00 |