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 31 to 41 of 41 items
Date Amount £ SupplierDirectorateExpenses Type
03/10/23 59.70 TRAINLINE Resources Travel Expenses
11/04/22 56.60 REDFUNNEL.CO.UK Resources Travel Expenses
12/11/25 50.00 AMZNBUSINESS PD87Q74V5 Resources Purchase of Books
24/07/24 40.05 WWW.AMAZON 2044471 (N Resources Stationery
19/09/25 36.67 AMZNBUSINESS SG7PH6XU5 Resources Purchase of Books
15/03/23 10.00 DATASWIFT NETWORK SERVICES LIMITED Resources Computer Purchase & Rental
19/04/23 10.00 DATASWIFT NETWORK SERVICES LIMITED Resources Computer Purchase & Rental
10/07/24 6.93 FAST KEY SERVICES LIMITED Resources Fixtures and Fittings
10/07/24 6.93 FAST KEY SERVICES LIMITED Resources Fixtures and Fittings
18/07/24 6.93 FAST KEY SERVICES LIMITED Resources Fixtures and Fittings
08/09/25 -1,759.08 PHOENIX SOFTWARE LTD Resources Computer Software Licencing