Supplier : KORIS365 SOUTH LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,224.55 |
| Total | 1 | 1,224.55 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Resources | Computer Maintenance | ICT Cyber Security | 1,224.55 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,224.55 |
| Total | 1 | 1,224.55 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Resources | Computer Maintenance | ICT Cyber Security | 1,224.55 |