Service Area : Customer Contact Project
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 1,288.72 |
| 2025 | 16 | 149,587.80 |
| Total | 18 | 150,876.52 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 05/03/25 | 1,287.50 | MAINTEL EUROPE LTD | Resources | Computer Maintenance |
| 28/03/25 | 1.22 | GAMMA NETWORK SOLUTIONS LIMITED+ | Resources | Computer Maintenance |