Supplier : EFIRESERVICE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 0.00 |
| Total | 2 | 0.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/12/21 | 4,591.20 | Resources | Computer Maintenance | ICT Contracts |
| 10/12/21 | -4,591.20 | Resources | Computer Maintenance | ICT Contracts |