Supplier : EVAD THINK UNIFIED LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 468.04 |
| Total | 3 | 468.04 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 17/12/25 | Resources | Fixed Telephones | Telecommunications | 156.05 |
| 21/11/25 | Resources | Fixed Telephones | Telecommunications | 156.00 |
| 21/01/26 | Resources | Fixed Telephones | Telecommunications | 155.99 |