Supplier : REMARKABLE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 698.00 |
| 2024 | 12 | 6,760.40 |
| 2025 | 3 | 35.38 |
| Total | 16 | 7,493.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/24 | 698.00 | Childrens Services | Computer Purchase & Rental | Data & Information |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 698.00 |
| 2024 | 12 | 6,760.40 |
| 2025 | 3 | 35.38 |
| Total | 16 | 7,493.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/24 | 698.00 | Childrens Services | Computer Purchase & Rental | Data & Information |