Supplier : APPLE.COM/BILL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 56.60 |
| 2022 | 1 | 8.94 |
| Total | 6 | 65.54 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/10/21 | 37.49 | Adult Services | Computer Software Licencing | Adelaide Resource Centre |
| 27/10/22 | 8.94 | Resources | Computer Maintenance | ICT Contracts |
| 08/04/21 | 6.63 | Regeneration | Operational Equipment | Building Control |
| 09/09/21 | 4.16 | Resources | Computer Purchase & Rental | ICT Contracts |
| 09/10/21 | 4.16 | Resources | Computer Purchase & Rental | ICT Contracts |
| 09/11/21 | 4.16 | Resources | Computer Purchase & Rental | ICT Contracts |