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