Supplier : HAGUE COMPUTER SUPPLIES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 6,316.20 |
| 2022 | 1 | 1,800.00 |
| 2023 | 4 | 8,830.00 |
| 2024 | 3 | 3,512.80 |
| 2025 | 1 | 376.00 |
| Total | 11 | 20,835.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/09/25 | 376.00 | Community Services | Operational Equipment | Car Park cash collection |