Supplier : SP SPEECHSHOP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 98.23 |
| 2024 | 1 | 215.83 |
| Total | 2 | 314.06 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/02/25 | 215.83 | Resources | Computer Purchase & Rental | Human Resources |
| 04/03/24 | 98.23 | Community Services | Office Equipment | SM Community Protection & Coroner |