Supplier : MICROSOFT-G118890243
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.40 |
| Total | 1 | 29.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/10/25 | 29.40 | Adult Services | Licences | Adult Social Care General Overheads |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.40 |
| Total | 1 | 29.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/10/25 | 29.40 | Adult Services | Licences | Adult Social Care General Overheads |