Supplier : PARK PLACE TECHNOLOGIES LTD

Summary
Financial Year Payments Total £
2025 17 4,357.44
Total 17 4,357.44
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/25 300.36 Resources Computer Maintenance ICT Contracts
21/05/25 300.36 Resources Computer Maintenance ICT Contracts
21/05/25 300.36 Resources Computer Maintenance ICT Contracts
21/05/25 300.36 Resources Computer Maintenance ICT Contracts
21/05/25 300.36 Resources Computer Maintenance ICT Contracts
21/05/25 300.36 Resources Computer Maintenance ICT Contracts
21/05/25 300.36 Resources Computer Maintenance ICT Contracts
21/05/25 300.36 Resources Computer Maintenance ICT Contracts
21/05/25 279.36 Resources Computer Maintenance ICT Contracts
21/05/25 279.36 Resources Computer Maintenance ICT Contracts
21/05/25 279.36 Resources Computer Maintenance ICT Contracts
21/05/25 210.72 Resources Computer Maintenance ICT Contracts
21/05/25 210.72 Resources Computer Maintenance ICT Contracts
21/05/25 207.72 Resources Computer Maintenance ICT Contracts
21/05/25 207.72 Resources Computer Maintenance ICT Contracts
21/05/25 150.00 Resources Computer Maintenance ICT Contracts
21/05/25 129.60 Resources Computer Maintenance ICT Contracts