Supplier : REMARKABLE

Summary
Financial Year Payments Total £
2023 1 698.00
2024 12 6,760.40
2025 3 35.38
Total 16 7,493.78
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/24 3,650.85 Resources Computer Purchase & Rental ICT Contracts
21/01/25 1,372.50 Childrens Services Computer Purchase & Rental Data & Information
21/01/25 607.50 Childrens Services Computer Purchase & Rental Data & Information
07/11/24 449.17 Adult Services Office Equipment AMHP Team
08/05/24 419.00 Public Health Office Equipment Public Health Practitioners
03/10/24 115.00 Childrens Services Computer Software & Consumables Early Years Team
27/02/25 39.00 Childrens Services Office Equipment Specialist Teacher Advisors
03/01/25 39.00 Childrens Services Maintenance of Office Equipment Data & Information
06/03/25 32.50 Childrens Services Stationery Schools Asset Management
19/08/24 29.90 Childrens Services Unallocated PCard Expenses Data & Information
19/07/24 2.99 Childrens Services Employee Subsistence Expenses Data & Information
19/06/24 2.99 Childrens Services Computer Maintenance Data & Information