Supplier : PC CONSULTANTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 9,747.46 |
| 2023 | 1 | 1,104.00 |
| 2024 | 3 | 1,724.00 |
| 2025 | 3 | 7,569.08 |
| Total | 8 | 20,144.54 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/01/25 | 1,104.00 | Community Services | Computer Maintenance | Building 41 |
| 28/02/25 | 500.00 | Chief Executive | Hire of facilities | Digital Twin Programme |
| 28/02/25 | 120.00 | Community Services | Mobile Telecoms | Building 41 |