Supplier : DIGITAL ID LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,156.73 |
| Total | 2 | 1,156.73 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Resources | Computer Software & Consumables | County Hall Central Mail Room | 847.98 |
| 31/12/25 | Resources | Computer Software & Consumables | County Hall Central Mail Room | 308.75 |