Supplier : EVAD THINK UNIFIED LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,174.46 |
| 2025 | 11 | 6,106.04 |
| Total | 12 | 8,280.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/04/25 | 2,207.64 | Resources | Fixed Telephones | Telecommunications |
| 21/05/25 | 2,187.04 | Resources | Fixed Telephones | Telecommunications |
| 21/03/25 | 2,174.46 | Resources | Fixed Telephones | Telecommunications |
| 20/06/25 | 447.85 | Resources | Fixed Telephones | Telecommunications |
| 23/07/25 | 179.50 | Resources | Fixed Telephones | Telecommunications |
| 17/12/25 | 156.05 | Resources | Fixed Telephones | Telecommunications |
| 21/11/25 | 156.00 | Resources | Fixed Telephones | Telecommunications |
| 20/02/26 | 155.99 | Resources | Fixed Telephones | Telecommunications |
| 19/09/25 | 155.99 | Resources | Fixed Telephones | Telecommunications |
| 22/10/25 | 155.99 | Resources | Fixed Telephones | Telecommunications |
| 21/01/26 | 155.99 | Resources | Fixed Telephones | Telecommunications |
| 20/08/25 | 148.00 | Resources | Fixed Telephones | Telecommunications |