Supplier : BOSE LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 499.91 |
| 2025 | 1 | 166.62 |
| Total | 3 | 666.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/03/25 | 291.62 | Public Health | Computer Maintenance | Public Health Practitioners |
| 21/03/25 | 208.29 | Resources | Computer Purchase & Rental | L&D Officers |
| 17/12/25 | 166.62 | Childrens Services | Computer Software Licencing | Data & Information |