Supplier : WHITTAN INDUSTRIAL LTD

Summary
Financial Year Payments Total £
2025 2 1,324.89
Total 2 1,324.89
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
19/12/25 1,060.29 Resources Computer Purchase & Rental ICT Desktop Support
19/12/25 264.60 Resources Computer Purchase & Rental ICT Desktop Support