Expenses Type : Computer Purchase & Rental

Summary
Financial Year Payments Total £
2025 37 147,794.31
Total 37 147,794.31
Showing 31 to 37 of 37 items
Date DirectorateService AreaSupplier Amount £
21/01/26 Resources ICT Desktop Support AMZNMKTPLACE YK1GI1H75 14.24
10/12/25 Childrens Services Island Futures AMZNMKTPLACE Z98ML06K4 14.12
20/11/25 Resources ICT Desktop Support AMZNMKTPLACE Z33VD38B4 12.03
23/12/25 Community Services Crematorium PROBRAND LIMITED 5.00
08/12/25 Resources ICT Desktop Support AMAZON.CO.UK -13.86
08/12/25 Resources ICT Desktop Support AMAZON.CO.UK -13.86
13/12/25 Resources ICT Desktop Support AMAZON.CO.UK -13.86