Supplier : PARTEDMAGICLLC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 145.75 |
| Total | 1 | 145.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/26 | 145.75 | Resources | Computer Purchase & Rental | ICT Desktop Support |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 145.75 |
| Total | 1 | 145.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/26 | 145.75 | Resources | Computer Purchase & Rental | ICT Desktop Support |