Supplier : WEB REG-NETWORK SOLUTION

Summary
Financial Year Payments Total £
2025 2 60.69
Total 2 60.69
Showing 2 items
Date DirectorateExpenses TypeService Area Amount £
08/11/25 Resources Computer Software Licencing ICT Contracts 36.32
10/11/25 Resources Computer Software Licencing ICT Contracts 24.37