Supplier : FASTHOSTS INTERNET
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 10 | 709.00 |
| Total | 10 | 709.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/04/21 | 70.90 | Resources | Computer Maintenance | ICT Contracts |
| 12/05/21 | 70.90 | Resources | Computer Purchase & Rental | ICT Contracts |
| 12/07/21 | 70.90 | Resources | Computer Maintenance | ICT Contracts |
| 12/08/21 | 70.90 | Resources | Computer Maintenance | ICT Contracts |
| 12/09/21 | 70.90 | Resources | Computer Maintenance | ICT Contracts |
| 12/10/21 | 70.90 | Resources | Computer Maintenance | ICT Contracts |
| 12/11/21 | 70.90 | Resources | Computer Maintenance | ICT Contracts |
| 12/12/21 | 70.90 | Resources | Computer Maintenance | ICT Contracts |
| 12/01/22 | 70.90 | Resources | Computer Maintenance | ICT Contracts |
| 12/02/22 | 70.90 | Resources | Computer Maintenance | ICT Management |