Supplier : CRITICAL POWER SUPPLIES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 1,193.93 |
| Total | 1 | 1,193.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/09/23 | 1,193.93 | Resources | Computer Maintenance | Telecommunications |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 1,193.93 |
| Total | 1 | 1,193.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/09/23 | 1,193.93 | Resources | Computer Maintenance | Telecommunications |