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
05/11/25 16,077.50 PHOENIX SOFTWARE LTD Resources ICT Hardware & Software - Capital
27/06/25 12,710.00 ESRI (UK) LTD Resources Internal Design and Supervision Fees
27/06/25 6,350.00 ESRI (UK) LTD Resources Internal Design and Supervision Fees
21/01/26 3,321.96 INSIGHT DIRECT (UK) LTD Resources ICT Hardware & Software - Capital
15/08/25 2,000.00 OLM SYSTEMS LIMITED Resources Internal Design and Supervision Fees
21/01/26 667.16 INSIGHT DIRECT (UK) LTD Resources ICT Hardware & Software - Capital
21/01/26 340.24 INSIGHT DIRECT (UK) LTD Resources ICT Hardware & Software - Capital
21/01/26 59.62 INSIGHT DIRECT (UK) LTD Resources ICT Hardware & Software - Capital