Service Area : Information Security
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 10 | 8,668.30 |
| Total | 10 | 8,668.30 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 15/08/25 | 7,109.00 | NETCALL TECHNOLOGY LIMITED | Resources | Computer Software Licencing |
| 17/10/25 | 808.38 | -ISC2- | Resources | Training |
| 12/12/25 | 308.00 | WWW.WIGHTLINK.CO.UK | Resources | Public Transport Fares |
| 31/12/25 | 151.26 | REDACTED PERSONAL DATA | Resources | Public Transport Fares |
| 11/12/25 | 134.73 | TRAINLINE | Resources | Public Transport Fares |
| 06/01/26 | 64.93 | TRAINLINE | Resources | Public Transport Fares |
| 06/01/26 | 26.00 | REDFUNNEL.CO.UK | Resources | Public Transport Fares |
| 07/11/25 | 25.00 | REDFUNNEL.CO.UK | Resources | Public Transport Fares |
| 21/11/25 | 21.70 | RADIO / WEST QUAY CARS | Resources | Public Transport Fares |
| 21/11/25 | 19.30 | RADIO / WEST QUAY CARS | Resources | Public Transport Fares |