Supplier : MICROSOFT-G061577520
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 35.28 |
| Total | 1 | 35.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/10/24 | 35.28 | Adult Services | Stationery | Director of Adult Social Services |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 35.28 |
| Total | 1 | 35.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/10/24 | 35.28 | Adult Services | Stationery | Director of Adult Social Services |