Supplier : MEDIA AND COMMUNICATIONS LTD

Summary
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
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
22/12/23 2,475.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
15/09/23 2,175.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
22/12/23 1,980.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
20/12/23 1,872.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
20/12/23 1,750.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
11/08/23 1,305.00 Resources Computer Purchase & Rental ICT Desktop Support
22/12/23 108.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
15/09/23 10.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
11/08/23 10.00 Resources Computer Purchase & Rental ICT Desktop Support
20/12/23 10.00 Resources ICT Hardware & Software - Capital General ICT/Telephony