Service Area : General ICT/Telephony

Summary
Financial Year Payments Total £
2021 1 14,307.00
2022 15 317,890.27
2023 39 830,294.64
2024 21 554,655.15
2025 30 63,612.07
Total 106 1,780,759.13
Showing 31 to 39 of 39 items
Date Amount £ SupplierDirectorateExpenses Type
21/02/24 953.04 STONE COMPUTERS LIMITED Resources ICT Hardware & Software - Capital
20/09/23 795.00 AVOIRA LIMITED Resources ICT Hardware & Software - Capital
03/05/23 726.00 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
20/09/23 130.00 AVOIRA LIMITED Resources ICT Hardware & Software - Capital
22/12/23 108.00 MEDIA AND COMMUNICATIONS LTD Resources ICT Hardware & Software - Capital
20/09/23 13.00 AVOIRA LIMITED Resources ICT Hardware & Software - Capital
15/09/23 10.00 MEDIA AND COMMUNICATIONS LTD Resources ICT Hardware & Software - Capital
20/12/23 10.00 MEDIA AND COMMUNICATIONS LTD Resources ICT Hardware & Software - Capital
16/06/23 -1,000.00 CIVICA UK LTD Resources ICT Hardware & Software - Capital