Supplier : MSFT E0800VRO1Z
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 208.40 |
| Total | 1 | 208.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/03/25 | 208.40 | Childrens Services | Computer Maintenance | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 208.40 |
| Total | 1 | 208.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/03/25 | 208.40 | Childrens Services | Computer Maintenance | The Lionheart School |