Supplier : XMA LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 26,234.40 |
| Total | 1 | 26,234.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/26 | 26,234.40 | Resources | Computer Maintenance | ICT Contracts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 26,234.40 |
| Total | 1 | 26,234.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/26 | 26,234.40 | Resources | Computer Maintenance | ICT Contracts |