Supplier : BROADBANDBUYERCOM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 205.68 |
| Total | 2 | 205.68 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Resources | Computer Maintenance | Telecommunications | 203.68 |
| 12/11/25 | Resources | Computer Maintenance | Telecommunications | 2.00 |