Supplier : UNILINK SOFTWARE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 19.17 |
| 2024 | 1 | 5.00 |
| Total | 5 | 24.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/05/24 | 5.00 | Childrens Services | Support Children | Community Equipment Service - Childrens |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 19.17 |
| 2024 | 1 | 5.00 |
| Total | 5 | 24.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/05/24 | 5.00 | Childrens Services | Support Children | Community Equipment Service - Childrens |