Supplier : PC CONSULTANTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,104.00 |
| Total | 1 | 1,104.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Community Services | Computer Maintenance | Building 41 | 1,104.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,104.00 |
| Total | 1 | 1,104.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Community Services | Computer Maintenance | Building 41 | 1,104.00 |