Supplier : MEDIA AND COMMUNICATIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 5,550.00 |
| Total | 2 | 5,550.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Resources | ICT Hardware & Software - Capit… | General ICT/Telephony | 3,000.00 |
| 14/11/25 | Resources | ICT Hardware & Software - Capit… | General ICT/Telephony | 2,550.00 |