Supplier : MAINTEL EUROPE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 64,171.36 |
| 2022 | 4 | 58,350.36 |
| 2023 | 5 | 72,593.08 |
| 2024 | 7 | 67,431.60 |
| 2025 | 5 | 27,434.04 |
| Total | 30 | 289,980.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/07/22 | 57,675.36 | Resources | Computer Maintenance | Telecommunications |
| 28/09/22 | 675.00 | Resources | Computer Maintenance | Telecommunications |
| 30/11/22 | 675.00 | Resources | Computer Maintenance | Telecommunications |
| 30/11/22 | -675.00 | Resources | Computer Maintenance | Telecommunications |