Supplier : EVAD THINK UNIFIED LTD +
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 2,188.14 |
| Total | 2 | 2,188.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/02/24 | 2,626.94 | Resources | Fixed Telephones | Telecommunications |
| 21/02/24 | -438.80 | Resources | Fixed Telephones | Telecommunications |