Supplier : MICONEX LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 12 | 5,384.50 |
| 2022 | 15 | 9,202.00 |
| 2023 | 12 | 5,633.00 |
| 2024 | 5 | 469.50 |
| Total | 44 | 20,689.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/24 | 469.50 | Community Services | Payment to Private Contractors | Town & City Gift Card |
| 17/05/24 | 469.50 | Community Services | Payment to Private Contractors | Town & City Gift Card |
| 26/07/24 | 469.50 | Community Services | Payment to Private Contractors | Town & City Gift Card |
| 26/07/24 | -469.50 | Community Services | Payment to Private Contractors | Town & City Gift Card |
| 25/10/24 | -469.50 | Community Services | Payment to Private Contractors | Town & City Gift Card |