Supplier : FASTHOSTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 124.89 |
| 2022 | 6 | 84.48 |
| 2023 | 7 | 93.53 |
| 2024 | 4 | 86.79 |
| 2025 | 6 | 93.14 |
| Total | 26 | 482.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/22 | 70.90 | Resources | Computer Maintenance | ICT Contracts |
| 15/03/22 | 50.00 | Resources | Computer Maintenance | ICT Contracts |
| 16/03/22 | 3.99 | Resources | Computer Maintenance | ICT Contracts |