Supplier : Q ASSOCIATES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,451.25 |
| Total | 1 | 2,451.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/09/21 | 2,451.25 | Resources | Computer Maintenance | ICT Contracts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,451.25 |
| Total | 1 | 2,451.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/09/21 | 2,451.25 | Resources | Computer Maintenance | ICT Contracts |