Supplier : VOHKUS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 507.00 |
| Total | 2 | 507.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/07/22 | 305.50 | Resources | Computer Purchase & Rental | ICT Contracts |
| 24/06/22 | 201.50 | Resources | Computer Purchase & Rental | ICT Desktop Support |