Supplier : SANDHAM OFFICE SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 547.78 |
| Total | 6 | 547.78 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 17/12/25 | Resources | Computer Purchase & Rental | ICT Desktop Support | 120.00 |
| 28/01/26 | Resources | Computer Purchase & Rental | ICT Desktop Support | 120.00 |
| 26/11/25 | Resources | Computer Maintenance | Centralised MFD/Copying | 97.78 |
| 26/11/25 | Community Services | Office Equipment | Building 41 | 70.00 |
| 23/12/25 | Community Services | Office Equipment | Building 41 | 70.00 |
| 23/01/26 | Community Services | Office Equipment | Building 41 | 70.00 |