Supplier : TYNETEC

Summary
Financial Year Payments Total £
2021 4 7,755.15
2022 4 2,875.23
Total 8 10,630.38
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
22/02/23 2,680.23 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
23/02/22 2,552.60 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
14/04/21 2,502.55 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
17/12/21 1,406.45 Adult Services Operational Equipment Gouldings Resource Centre
14/10/22 1,406.45 Adult Services Operational Equipment Gouldings Resource Centre
09/06/21 1,293.55 Adult Services Operational Equipment Gouldings Resource Centre
11/01/23 195.00 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
14/10/22 -1,406.45 Adult Services Operational Equipment Gouldings Resource Centre