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 |
|---|---|---|---|---|
| 21/03/25 | 2,174.46 | Resources | Fixed Telephones | Telecommunications |
| 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 |
|---|---|---|---|---|
| 21/03/25 | 2,174.46 | Resources | Fixed Telephones | Telecommunications |