Supplier : STONE TECHNOLOGIES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 178.80 |
| Total | 1 | 178.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/22 | 178.80 | Childrens Services | Computer Purchase & Rental | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 178.80 |
| Total | 1 | 178.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/22 | 178.80 | Childrens Services | Computer Purchase & Rental | Pupil Premium Managed Centrally |