Supplier : SWITCHSHOP LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 40,471.28 |
| 2025 | 2 | 11,867.22 |
| Total | 3 | 52,338.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/08/24 | 40,471.28 | Resources | Computer Maintenance | Telecommunications |
| 26/09/25 | 11,705.80 | Adult Services | ICT Hardware & Software - Capital | Adelaide & Gouldings Fixtures & Fittings |
| 26/09/25 | 161.42 | Adult Services | ICT Hardware & Software - Capital | Adelaide & Gouldings Fixtures & Fittings |