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 12 items
Date Amount £ SupplierDirectorateExpenses Type
13/09/22 3,974.00 ORANGE PCS LTD Resources ICT Hardware & Software - Capital
14/09/22 1,715.00 ORANGE PCS LTD Resources ICT Hardware & Software - Capital
10/03/23 1,050.00 IDOX SOFTWARE LTD Resources External Design and Supervision Fees
14/09/22 735.00 ORANGE PCS LTD Resources ICT Hardware & Software - Capital
14/09/22 588.00 ORANGE PCS LTD Resources ICT Hardware & Software - Capital
14/09/22 588.00 ORANGE PCS LTD Resources ICT Hardware & Software - Capital
14/09/22 245.00 ORANGE PCS LTD Resources ICT Hardware & Software - Capital
14/09/22 49.00 ORANGE PCS LTD Resources ICT Hardware & Software - Capital
14/09/22 49.00 ORANGE PCS LTD Resources ICT Hardware & Software - Capital
14/09/22 5.00 ORANGE PCS LTD Resources ICT Hardware & Software - Capital
13/09/22 -3,974.00 ORANGE PCS LTD Resources ICT Hardware & Software - Capital
14/09/22 -3,974.00 ORANGE PCS LTD Resources ICT Hardware & Software - Capital