Supplier : MSFT E0800UIJLU
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 127.20 |
| Total | 1 | 127.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/12/24 | 127.20 | Childrens Services | Computer Maintenance | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 127.20 |
| Total | 1 | 127.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/12/24 | 127.20 | Childrens Services | Computer Maintenance | Island Learning Centre |