Supplier : MEDIA AND COMMUNICATIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 7,009.00 |
| 2022 | 2 | 629.00 |
| 2023 | 10 | 11,695.00 |
| 2024 | 3 | 2,160.00 |
| 2025 | 2 | 5,550.00 |
| Total | 21 | 27,043.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/21 | 3,750.00 | Resources | Computer Purchase & Rental | ICT Contracts |
| 07/05/21 | 2,850.00 | Resources | Computer Purchase & Rental | ICT Contracts |
| 30/06/21 | 384.00 | Resources | ICT Hardware & Software - Capital | Information Assurance Project |
| 07/05/21 | 25.00 | Resources | Professional Services | ICT Contracts |