Supplier : D-TECH INTERNATIONAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 4,950.00 |
| 2022 | 1 | 6,675.00 |
| 2024 | 2 | 13,983.75 |
| 2025 | 1 | 7,219.00 |
| Total | 5 | 32,827.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/01/26 | 7,219.00 | Community Services | Computer Maintenance | Public Libraries Central |