Service Area : ICT Management

Summary
Financial Year Payments Total £
2021 18 5,447.84
2022 44 10,071.70
2023 33 6,307.38
2024 31 4,590.34
2025 23 2,136.58
Total 149 28,553.84
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
16/02/22 1,180.00 SOUTH EAST EMPLOYERS Resources Computer Maintenance
08/12/21 316.94 N-VIRO Resources Consumable Cleaning Materials
07/01/22 316.94 N-VIRO Resources Consumable Cleaning Materials
04/02/22 316.94 N-VIRO Resources Consumable Cleaning Materials
10/09/21 316.94 N-VIRO Resources Consumable Cleaning Materials
15/09/21 316.94 N-VIRO Resources Consumable Cleaning Materials
11/03/22 316.94 N-VIRO Resources Consumable Cleaning Materials
27/10/21 316.94 N-VIRO Resources Consumable Cleaning Materials
12/11/21 316.94 N-VIRO Resources Consumable Cleaning Materials
19/05/21 310.43 N-VIRO Resources Cleaning Contracts
19/05/21 310.43 N-VIRO Resources Cleaning Contracts
11/06/21 310.43 N-VIRO Resources Consumable Cleaning Materials
14/07/21 310.43 N-VIRO Resources Consumable Cleaning Materials
14/09/21 179.00 CARDEN PARK HOTEL Resources Staff Hotel & Accommodation Costs
08/11/21 153.48 ENTERPRISE RENT A CAR Resources Vehicle Hire External
08/02/22 75.57 SITESEARCH360.COM Resources Computer Maintenance
12/02/22 70.90 FASTHOSTS INTERNET Resources Computer Maintenance
18/02/22 11.65 AMZNMKTPLACE Resources Computer Purchase & Rental