Expenses Type : Support Services - ICT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 2,277.50 |
| 2022 | 5 | 27,699.68 |
| 2024 | 1 | 1,100.00 |
| 2025 | 2 | 1,875.00 |
| Total | 11 | 32,952.18 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 02/12/22 | 23,403.43 | CIVICA UK LTD | Resources | Internal Enforcement Team |
| 02/12/22 | 1,700.00 | CIVICA UK LTD | Resources | Internal Enforcement Team |
| 24/03/23 | 1,168.75 | CIVICA UK LTD | Resources | Internal Enforcement Team |
| 09/11/22 | 1,002.50 | CIVICA UK LTD | Resources | Internal Enforcement Team |
| 18/01/23 | 425.00 | CIVICA UK LTD | Resources | Internal Enforcement Team |