Supplier : D-TECH INTERNATIONAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7,219.00 |
| Total | 1 | 7,219.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Community Services | Computer Maintenance | Public Libraries Central | 7,219.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7,219.00 |
| Total | 1 | 7,219.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Community Services | Computer Maintenance | Public Libraries Central | 7,219.00 |