Supplier : MINDGENIUS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 385.00 |
| Total | 1 | 385.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/04/25 | 385.00 | Resources | Computer Maintenance | ICT Contracts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 385.00 |
| Total | 1 | 385.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/04/25 | 385.00 | Resources | Computer Maintenance | ICT Contracts |