Service Area : Customer Contact Project
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 23,775.39 |
| Total | 4 | 23,775.39 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Resources | Computer Maintenance | GAMMA NETWORK SOLUTIONS LIMITED+ | 6,534.05 |
| 10/12/25 | Resources | Computer Maintenance | GAMMA NETWORK SOLUTIONS LIMITED+ | 5,758.40 |
| 28/01/26 | Resources | Computer Maintenance | GAMMA NETWORK SOLUTIONS LIMITED+ | 5,753.24 |
| 23/12/25 | Resources | Computer Maintenance | GAMMA NETWORK SOLUTIONS LIMITED+ | 5,729.70 |