Supplier : EXEGESIS SDM LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 4,320.00 |
| Total | 1 | 4,320.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/03/22 | 4,320.00 | Resources | Computer Maintenance | ICT Contracts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 4,320.00 |
| Total | 1 | 4,320.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/03/22 | 4,320.00 | Resources | Computer Maintenance | ICT Contracts |