Supplier : GAMMA NETWORK SOLUTIONS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5,761.20 |
| Total | 1 | 5,761.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/26 | 5,761.20 | Resources | Computer Maintenance | Customer Contact Project |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5,761.20 |
| Total | 1 | 5,761.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/26 | 5,761.20 | Resources | Computer Maintenance | Customer Contact Project |