Supplier : PAYPAL MINDGENIUSL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 385.00 |
| 2023 | 1 | 385.00 |
| 2024 | 1 | 385.00 |
| Total | 3 | 1,155.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/24 | 385.00 | Resources | Computer Maintenance | ICT Contracts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 385.00 |
| 2023 | 1 | 385.00 |
| 2024 | 1 | 385.00 |
| Total | 3 | 1,155.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/24 | 385.00 | Resources | Computer Maintenance | ICT Contracts |