Supplier : CINOS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 85,242.16 |
| Total | 3 | 85,242.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/10/25 | 42,588.24 | Resources | Computer Maintenance | Customer Contact Project |
| 29/10/25 | 36,176.47 | Resources | Computer Maintenance | Customer Contact Project |
| 29/10/25 | 6,477.45 | Resources | Computer Maintenance | Customer Contact Project |