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 91 to 100 of 100 items
Date Amount £ DirectorateExpenses TypeService Area
16/11/23 40.00 Resources Computer Purchase & Rental ICT Desktop Support
25/01/24 40.00 Resources Computer Purchase & Rental ICT Desktop Support
14/04/22 40.00 Resources Computer Maintenance ICT Contracts
18/03/24 40.00 Resources Computer Purchase & Rental ICT Desktop Support
02/04/24 40.00 Resources Computer Purchase & Rental ICT Desktop Support
04/04/22 40.00 Resources Computer Maintenance ICT Contracts
24/06/24 40.00 Resources Computer Purchase & Rental ICT Desktop Support
21/02/22 40.00 Resources Computer Maintenance ICT Contracts
09/09/24 40.00 Resources Computer Purchase & Rental ICT Desktop Support
09/09/24 40.00 Resources Computer Purchase & Rental ICT Desktop Support