Supplier : PROSPERON NETWORKS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 19,803.00 |
| 2024 | 1 | 24,933.00 |
| Total | 2 | 44,736.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/25 | 24,933.00 | Resources | Computer Maintenance | ICT Contracts |
| 19/01/22 | 19,803.00 | Resources | Computer Maintenance | ICT Contracts |