Supplier : DIGICERT INC.
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 75.00 |
| 2022 | 1 | 440.00 |
| Total | 2 | 515.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/09/22 | 440.00 | Resources | Computer Maintenance | ICT Contracts |
| 11/09/21 | 75.00 | Resources | Computer Maintenance | ICT Contracts |