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 |
|---|---|---|---|---|
| 12/03/25 | 1,851.58 | Resources | Computer Maintenance | ICT Contracts |