Supplier : SP DESKTRONIC.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 359.00 |
| Total | 1 | 359.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/06/25 | 359.00 | Resources | Public Transport Fares | Human Resources Support Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 359.00 |
| Total | 1 | 359.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/06/25 | 359.00 | Resources | Public Transport Fares | Human Resources Support Team |