Service Area : ICT Compliance & Infrastructure

Summary
Financial Year Payments Total £
2021 22 4,518.24
2023 2 40.08
Total 24 4,558.32
Showing 22 items
Date Amount £ SupplierDirectorateExpenses Type
26/05/21 1,139.40 BLUE CHIP CUSTOMER ENGINEERING Resources Computer Maintenance
29/09/21 1,008.68 COCOBOLOSOF Resources Computer Software Licencing
17/12/21 852.26 KORIS365 SOUTH LTD Resources Computer Purchase & Rental
26/05/21 609.96 BLUE CHIP CUSTOMER ENGINEERING Resources Computer Maintenance
23/07/21 407.50 PLASTOR Resources Computer Software & Consumables
29/09/21 203.25 RED FUNNEL GROUP Resources Travel Expenses
26/05/21 143.04 BLUE CHIP CUSTOMER ENGINEERING Resources Computer Maintenance
26/05/21 25.00 BLUE CHIP CUSTOMER ENGINEERING Resources Computer Maintenance
30/04/21 22.95 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/04/21 18.90 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/04/21 18.45 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/04/21 14.85 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/04/21 13.95 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/04/21 10.80 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/04/21 9.90 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/04/21 6.30 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/04/21 5.40 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/04/21 5.40 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/04/21 5.40 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/04/21 4.50 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/04/21 1.35 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/04/21 -9.00 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT adjustment