Supplier : SWEETCOW LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 3,298.70 |
| 2022 | 1 | 1,472.27 |
| Total | 3 | 4,770.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/12/21 | 1,999.74 | Resources | Computer Purchase & Rental | ICT Contracts |
| 22/02/22 | 1,298.96 | Resources | Computer Purchase & Rental | ICT Contracts |