Supplier : PROLOG PRINT MEDIA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 535.80 |
| Total | 1 | 535.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/11/21 | 535.80 | Resources | Stationery | Pension Administration |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 535.80 |
| Total | 1 | 535.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/11/21 | 535.80 | Resources | Stationery | Pension Administration |