Supplier : SERVELEC

Summary
Financial Year Payments Total £
2021 10 136,939.00
Total 10 136,939.00
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
02/06/21 51,941.00 Childrens Services Professional Services ICS & Data
30/04/21 51,941.00 Childrens Services Professional Services ICS & Data
30/04/21 47,542.00 Childrens Services Computer Purchase & Rental ICS & Data
02/06/21 47,542.00 Childrens Services Computer Purchase & Rental ICS & Data
30/04/21 26,676.00 Childrens Services Computer Purchase & Rental ICS & Data
02/06/21 26,676.00 Childrens Services Computer Purchase & Rental ICS & Data
22/12/21 10,780.00 Childrens Services Computer Purchase & Rental ICS & Data
30/04/21 -26,676.00 Childrens Services Computer Purchase & Rental ICS & Data
30/04/21 -47,542.00 Childrens Services Computer Purchase & Rental ICS & Data
30/04/21 -51,941.00 Childrens Services Professional Services ICS & Data