Supplier : MICROSOFT-G135159750
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 28.98 |
| Total | 1 | 28.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/01/26 | 28.98 | Adult Services | Licences | Adult Social Care General Overheads |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 28.98 |
| Total | 1 | 28.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/01/26 | 28.98 | Adult Services | Licences | Adult Social Care General Overheads |