Supplier : DSCALLARDS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 5 | 4,725.00 |
| Total | 5 | 4,725.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/01/24 | 1,155.00 | Childrens Services | Computer Maintenance | Youth Justice Service |
| 23/05/23 | 1,020.00 | Resources | Computer Maintenance | ICT CCR |
| 29/06/23 | 1,020.00 | Resources | Computer Maintenance | ICT CCR |
| 29/06/23 | 765.00 | Resources | Computer Maintenance | ICT CCR |
| 29/06/23 | 765.00 | Resources | Computer Maintenance | ICT CCR |