Supplier : SOCITM LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,995.00 |
| Total | 1 | 2,995.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Resources | Computer Purchase & Rental | ICT Contracts | 2,995.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,995.00 |
| Total | 1 | 2,995.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Resources | Computer Purchase & Rental | ICT Contracts | 2,995.00 |