Supplier : ROYAL MAIL GROUP LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.92 |
| Total | 1 | 9.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/02/26 | 9.92 | Resources | Computer Purchase & Rental | ICT Desktop Support |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.92 |
| Total | 1 | 9.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/02/26 | 9.92 | Resources | Computer Purchase & Rental | ICT Desktop Support |