Supplier : SUMUP BLACK ART GRAPHICS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 274.00 |
| Total | 4 | 274.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/11/22 | 104.00 | Neighbourhoods | Operational Equipment | Public Libraries Central |
| 29/11/22 | 92.00 | Resources | Computer Maintenance | ICT Contracts |
| 20/10/22 | 39.00 | Regeneration | Computer Purchase & Rental | Flood Management |
| 20/10/22 | 39.00 | Regeneration | Computer Purchase & Rental | Trees and Landscape |