Supplier : WHITTAN INDUSTRIAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,324.89 |
| Total | 2 | 1,324.89 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Resources | Computer Purchase & Rental | ICT Desktop Support | 1,060.29 |
| 19/12/25 | Resources | Computer Purchase & Rental | ICT Desktop Support | 264.60 |