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 10 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/24 8,282.00 CAPITA BUSINESS SERVICES LTD Resources ICT Hardware & Software - Capital
28/03/24 6,300.00 CAPITA BUSINESS SERVICES LTD Resources ICT Hardware & Software - Capital
23/06/23 6,118.52 PHOENIX SOFTWARE LTD Resources ICT Hardware & Software - Capital
13/09/23 5,200.00 OLM SYSTEMS LIMITED Resources External Design and Supervision Fees
27/09/23 4,284.50 EPI-USE LABS LIMITED Resources External Design and Supervision Fees
14/07/23 2,869.98 DATASWIFT NETWORK SERVICES LIMITED Resources ICT Hardware & Software - Capital
30/06/23 2,500.00 PHOENIX SOFTWARE LTD Resources External Design and Supervision Fees
21/06/23 1,904.08 INSIGHT DIRECT (UK) LTD Resources ICT Hardware & Software - Capital
14/07/23 142.48 INSIGHT DIRECT (UK) LTD Resources ICT Hardware & Software - Capital
21/06/23 21.92 INSIGHT DIRECT (UK) LTD Resources ICT Hardware & Software - Capital