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 91 to 106 of 106 items
Date Amount £ SupplierDirectorateExpenses Type
12/12/25 60.00 SOFTCAT PLC Resources ICT Hardware & Software - Capital
19/09/25 37.34 SOFTCAT PLC 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
11/07/25 7.50 SOFTCAT PLC Resources ICT Hardware & Software - Capital
09/07/25 7.50 SOFTCAT PLC Resources ICT Hardware & Software - Capital
04/07/25 7.50 SOFTCAT PLC Resources ICT Hardware & Software - Capital
09/05/25 7.50 SOFTCAT PLC Resources ICT Hardware & Software - Capital
17/03/25 7.50 SOFTCAT PLC Resources ICT Hardware & Software - Capital
08/11/24 7.50 SOFTCAT PLC Resources ICT Hardware & Software - Capital
01/10/25 5.00 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
11/11/22 5.00 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
17/03/25 -130.00 SOFTCAT PLC Resources ICT Hardware & Software - Capital
16/06/23 -1,000.00 CIVICA UK LTD Resources ICT Hardware & Software - Capital
06/08/22 -5,225.00 CAPITA BUSINESS SERVICES LTD Resources External Design and Supervision Fees