Supplier : DELTA COMPUTER SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 7 | 5,552.00 |
| 2023 | 2 | 1,878.50 |
| 2024 | 2 | 1,483.58 |
| 2025 | 3 | 7,428.23 |
| Total | 14 | 16,342.31 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/08/24 | 1,073.58 | Community Services | Payment to Private Contractors | Leisure Access System |
| 26/03/25 | 410.00 | Community Services | Payment to Private Contractors | Commercial Sales Team |