Supplier : MSFT E0800YBFKY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 594.00 |
| Total | 1 | 594.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 06/01/26 | Childrens Services | Computer Maintenance | The Lionheart School | 594.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 594.00 |
| Total | 1 | 594.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 06/01/26 | Childrens Services | Computer Maintenance | The Lionheart School | 594.00 |