Supplier : COMMS EXPRESS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 229.91 |
| Total | 1 | 229.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/08/25 | 229.91 | Resources | Computer Maintenance | Telecommunications |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 229.91 |
| Total | 1 | 229.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/08/25 | 229.91 | Resources | Computer Maintenance | Telecommunications |