Service Area : ICT Infrastructure

Summary
Financial Year Payments Total £
2021 2 216.14
2022 8 2,522.21
2023 7 3,704.42
2024 17 3,937.70
2025 7 3,262.40
Total 41 13,642.87
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
15/03/23 898.20 DATASWIFT NETWORK SERVICES LIMITED Resources Computer Purchase & Rental
26/10/22 750.00 HEALTH ASSURED Resources Medical Fees and Staff Welfare
22/03/23 288.50 JAM SOFTWARE GMBH Resources Computer Software Licencing
12/05/22 234.34 ENTERPRISE RENT A CAR Resources Vehicle Hire External
15/03/23 223.72 DATASWIFT NETWORK SERVICES LIMITED Resources Computer Purchase & Rental
15/02/23 60.85 AMZNMKTPLACE Resources Computer Purchase & Rental
11/04/22 56.60 REDFUNNEL.CO.UK Resources Travel Expenses
15/03/23 10.00 DATASWIFT NETWORK SERVICES LIMITED Resources Computer Purchase & Rental