Service Area : Server Farm
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 25 | 299,468.43 |
| 2022 | 4 | 200,415.54 |
| 2023 | 36 | 344,756.05 |
| 2024 | 18 | 145,853.76 |
| 2025 | 5 | 150,994.63 |
| Total | 88 | 1,141,488.41 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 07/06/23 | 127.17 | ADT FIRE AND SECURITY PLC | Resources | Payment to Contractors - Capital |
| 28/03/24 | 85.92 | PROBRAND LIMITED | Resources | ICT Hardware & Software - Capital |
| 28/03/24 | 13.34 | PROBRAND LIMITED | Resources | ICT Hardware & Software - Capital |
| 28/03/24 | 10.94 | PROBRAND LIMITED | Resources | ICT Hardware & Software - Capital |
| 22/03/24 | -900.00 | CHARTERHOUSE GROUP | Resources | ICT Hardware & Software - Capital |
| 31/01/24 | -64,161.99 | CHARTERHOUSE GROUP | Resources | ICT Hardware & Software - Capital |