Supplier : HOME OFFICE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 61,514.33 |
| Total | 5 | 61,514.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/04/21 | 12,371.45 | Fire & Rescue | Fire Comms - Radio | Fire Control |
| 07/07/21 | 12,371.45 | Fire & Rescue | Fire Comms - Radio | Fire Control |
| 07/07/21 | 12,371.45 | Fire & Rescue | Fire Comms - Radio | Fire Control |
| 07/05/21 | 12,199.99 | Fire & Rescue | Fire Comms - Radio | Fire Control |
| 07/05/21 | 12,199.99 | Fire & Rescue | Fire Comms - Radio | Fire Control |