Supplier : PROBRAND LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 7,878.18 |
| Total | 3 | 7,878.18 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/12/25 | Resources | ICT Hardware & Software - Capit… | General ICT/Telephony | 7,747.50 |
| 23/12/25 | Community Services | Computer Purchase & Rental | Crematorium | 125.68 |
| 23/12/25 | Community Services | Computer Purchase & Rental | Crematorium | 5.00 |