Service Area : ICT Contracts
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 37 | 188,872.98 |
| Total | 37 | 188,872.98 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 15/12/25 | Resources | Computer Software Licencing | MOSAIC SOFTWARE LTD | 52.00 |
| 19/01/26 | Resources | Computer Software Licencing | MOSAIC SOFTWARE LTD | 52.00 |
| 30/12/25 | Resources | Computer Software Licencing | BLUE IRIS SOFTWARE | 38.18 |
| 08/11/25 | Resources | Computer Software Licencing | WEB REG-NETWORK SOLUTION | 36.32 |
| 10/11/25 | Resources | Computer Software Licencing | WEB REG-NETWORK SOLUTION | 24.37 |
| 11/11/25 | Resources | Computer Maintenance | EASILY LTD | 22.50 |
| 08/12/25 | Resources | Office Equipment | AMAZON.CO.UK | -10.49 |