Supplier : CCS MEDIA LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 10,223.50 |
| Total | 2 | 10,223.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/02/22 | 7,525.00 | Resources | Computer Maintenance | ICT Contracts |
| 11/02/22 | 2,698.50 | Resources | Computer Maintenance | ICT Contracts |