Supplier : SAP (UK) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,673.60 |
| 2023 | 2 | 3,544.10 |
| 2024 | 1 | 1,851.58 |
| 2025 | 1 | 1,918.24 |
| Total | 5 | 8,987.52 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/02/26 | 1,918.24 | Resources | Computer Maintenance | ICT Contracts |
| 12/03/25 | 1,851.58 | Resources | Computer Maintenance | ICT Contracts |
| 28/02/24 | 1,815.27 | Resources | Computer Maintenance | ICT Contracts |
| 26/04/23 | 1,728.83 | Resources | Computer Maintenance | ICT Contracts |
| 13/05/22 | 1,673.60 | Resources | Computer Maintenance | ICT Contracts |