Supplier : WEB REG-NETWORK SOLUTION

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