Supplier : MSFT E0800VF992
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 221.64 |
| Total | 1 | 221.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/25 | 221.64 | Childrens Services | Computer Maintenance | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 221.64 |
| Total | 1 | 221.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/25 | 221.64 | Childrens Services | Computer Maintenance | The Lionheart School |