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 7 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/25 1,759.08 PHOENIX SOFTWARE LTD Resources Computer Software Licencing
08/09/25 1,759.08 PHOENIX SOFTWARE LTD Resources Computer Software Licencing
22/09/25 1,304.09 COCOBOLO SOFTWARE Resources Computer Software Licencing
15/05/25 112.56 FS NETSDK.COM Resources Computer Software Licencing
12/11/25 50.00 AMZNBUSINESS PD87Q74V5 Resources Purchase of Books
19/09/25 36.67 AMZNBUSINESS SG7PH6XU5 Resources Purchase of Books
08/09/25 -1,759.08 PHOENIX SOFTWARE LTD Resources Computer Software Licencing