Supplier : LOGOTECH SYSTEMS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 6,600.00 |
| 2022 | 2 | 6,600.00 |
| 2023 | 4 | 6,600.00 |
| 2024 | 2 | 6,600.00 |
| 2025 | 1 | 3,600.00 |
| Total | 11 | 30,000.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/05/23 | 3,600.00 | Resources | Client Expenses | Financial Management Overheads |
| 05/05/23 | 3,600.00 | Resources | Client Expenses | Financial Management Overheads |
| 21/02/24 | 3,000.00 | Resources | Licences | Financial Management Overheads |
| 04/05/23 | -3,600.00 | Resources | Client Expenses | Financial Management Overheads |