Supplier : CONDECO LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 4,958.29 |
| 2022 | 4 | 5,889.13 |
| 2023 | 2 | 5,761.51 |
| Total | 13 | 16,608.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/07/22 | 3,499.80 | Resources | Computer Maintenance | ICT Contracts |
| 06/07/22 | 1,106.04 | Resources | Computer Maintenance | ICT Contracts |
| 08/06/22 | 758.29 | Resources | Computer Maintenance | ICT Contracts |
| 06/07/22 | 525.00 | Resources | Computer Maintenance | ICT Contracts |