Supplier : ESRI (UK) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 57,436.98 |
| Total | 1 | 57,436.98 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/01/26 | Resources | Computer Maintenance | ICT Contracts | 57,436.98 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 57,436.98 |
| Total | 1 | 57,436.98 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/01/26 | Resources | Computer Maintenance | ICT Contracts | 57,436.98 |