Supplier : BOXXE LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 45,253.79 |
| 2025 | 1 | 25,339.00 |
| Total | 5 | 70,592.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/25 | 18,997.92 | Resources | Computer Maintenance | ICT Contracts |
| 26/03/25 | 12,380.00 | Resources | Computer Maintenance | ICT Contracts |
| 26/03/25 | 8,860.00 | Resources | Computer Maintenance | ICT Contracts |
| 26/03/25 | 5,015.87 | Resources | Computer Maintenance | ICT Contracts |