Supplier : FLEXTRONICS

Summary
Financial Year Payments Total £
2021 25 4,938.40
2022 28 6,652.22
2023 13 1,322.95
2024 21 2,315.47
2025 13 1,421.10
Total 100 16,650.14
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
04/08/25 199.71 Resources Computer Purchase & Rental ICT Desktop Support
24/04/25 110.00 Resources Computer Purchase & Rental ICT Desktop Support
30/07/25 110.00 Resources Computer Purchase & Rental ICT Desktop Support
30/07/25 110.00 Resources Computer Purchase & Rental ICT Desktop Support
30/07/25 110.00 Resources Computer Purchase & Rental ICT Desktop Support
30/07/25 110.00 Resources Computer Purchase & Rental ICT Desktop Support
28/01/26 110.00 Resources Computer Purchase & Rental ICT Desktop Support
28/04/25 110.00 Resources Computer Purchase & Rental ICT Desktop Support
01/05/25 96.84 Resources Computer Purchase & Rental ICT Desktop Support
04/08/25 91.09 Resources Computer Purchase & Rental ICT Desktop Support
04/02/26 90.88 Resources Computer Purchase & Rental ICT Desktop Support
29/04/25 87.13 Resources Computer Purchase & Rental ICT Desktop Support
04/08/25 85.45 Resources Computer Purchase & Rental ICT Desktop Support