Supplier : THE HEADSET STORE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 111.90 |
| 2025 | 2 | 88.75 |
| Total | 3 | 200.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/23 | 111.90 | Childrens Services | Office Equipment | Youth Justice Service |
| 03/10/25 | 56.85 | Resources | Fixed Telephones | Telecommunications |
| 01/10/25 | 31.90 | Resources | Fixed Telephones | Telecommunications |