Supplier : JAM SOFTWARE GMBH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 288.50 |
| Total | 1 | 288.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/23 | 288.50 | Resources | Computer Software Licencing | ICT Infrastructure |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 288.50 |
| Total | 1 | 288.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/23 | 288.50 | Resources | Computer Software Licencing | ICT Infrastructure |