Supplier : RESPONSE TECHNICAL SERVICE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 402.00 |
| 2022 | 1 | 426.00 |
| 2023 | 1 | 444.00 |
| 2024 | 1 | 468.00 |
| Total | 4 | 1,740.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/25 | 468.00 | Community Services | Maintenance of Operational Equipment | Archives |