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 |
|---|---|---|---|---|
| 19/08/25 | 29.90 | Childrens Services | Computer Maintenance | Data & Information |
| 27/08/25 | 2.99 | Public Health | Office Equipment | Population Behaviour Change |
| 25/07/25 | 2.49 | Public Health | Office Equipment | Public Health Practitioners |