Supplier : INFO TECHNOLOGY SUPPLY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 1,627.29 |
| 2022 | 1 | 1,644.04 |
| 2023 | 1 | 1,421.33 |
| 2024 | 1 | 1,454.75 |
| 2025 | 1 | 1,533.24 |
| Total | 5 | 7,680.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/04/22 | 1,644.04 | Neighbourhoods | Computer Maintenance | Public Libraries Central |
| 05/05/21 | 1,627.29 | Neighbourhoods | Computer Maintenance | Public Libraries Central |
| 04/04/25 | 1,533.24 | Community Services | Computer Maintenance | Public Libraries Central |
| 03/04/24 | 1,454.75 | Community Services | Computer Maintenance | Public Libraries Central |
| 21/04/23 | 1,421.33 | Neighbourhoods | Computer Maintenance | Public Libraries Central |