Supplier : ROADMUNK.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 169.14 |
| Total | 1 | 169.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/21 | 169.14 | Resources | Computer Maintenance | ICT Contracts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 169.14 |
| Total | 1 | 169.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/21 | 169.14 | Resources | Computer Maintenance | ICT Contracts |