Service Area : Information Assurance Project

Summary
Financial Year Payments Total £
2021 8 143,172.12
2022 12 1,050.00
2023 10 37,623.48
2024 1 3,100.00
2025 8 41,526.48
Total 39 226,472.08
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/21 68,106.61 INSIGHT DIRECT (UK) LTD Resources External Design and Supervision Fees
21/04/21 60,000.00 ISYSTEMS INTEGRATION LTD Resources ICT Hardware & Software - Capital
25/06/21 9,058.50 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
01/04/21 2,617.96 STONE COMPUTERS LIMITED Resources ICT Hardware & Software - Capital
23/02/22 1,620.34 CHARTERHOUSE GROUP Resources ICT Hardware & Software - Capital
12/11/21 1,382.71 DATASWIFT NETWORK SERVICES LIMITED Resources ICT Hardware & Software - Capital
30/06/21 384.00 MEDIA AND COMMUNICATIONS LTD Resources ICT Hardware & Software - Capital
25/06/21 2.00 PROBRAND LIMITED Resources ICT Hardware & Software - Capital