Service Area : Facilities Management

Summary
Financial Year Payments Total £
2021 1 715.00
2022 3 790.33
2023 4 877.28
Total 8 2,382.61
Showing 3 items
Date Amount £ SupplierDirectorateExpenses Type
11/01/23 715.00 INTRAFOCUS LIMITED Resources Computer Software Licencing
20/02/23 62.33 IDML Resources Clothing & Laundry
04/02/23 13.00 DISCLOSURE & BARRING Resources Sundry Office Expenses