Supplier : AVOIRA LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 9,805.00 |
| Total | 4 | 9,805.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/12/25 | Resources | Computer Purchase & Rental | ICT Contracts | 3,650.00 |
| 19/12/25 | Resources | Computer Purchase & Rental | ICT Contracts | 3,650.00 |
| 19/12/25 | Resources | Computer Purchase & Rental | ICT Contracts | 1,325.00 |
| 10/12/25 | Resources | Computer Purchase & Rental | ICT Contracts | 1,180.00 |