Service Area : Supporting People Administration

Summary
Financial Year Payments Total £
2021 4 18,819.06
2022 7 11,579.69
2023 1 715.00
2024 1 12,738.14
Total 13 43,851.89
Showing 13 items
Date Amount £ SupplierDirectorateExpenses Type
13/09/24 12,738.14 LIQUIDLOGIC LTD Adult Services Computer Maintenance
18/01/23 10,413.69 OXFORD COMPUTER CONSULTANTS LTD Adult Services Computer Maintenance
02/02/22 9,134.82 OXFORD COMPUTER CONSULTANTS LTD Adult Services Computer Maintenance
07/04/21 8,529.24 OXFORD COMPUTER CONSULTANTS LTD Adult Services Computer Maintenance
11/01/23 715.00 INTRAFOCUS LIMITED Adult Services Computer Software Licencing
12/01/24 715.00 INTRAFOCUS LIMITED Adult Services Computer Software Licencing
15/12/21 715.00 INTRAFOCUS LIMITED Adult Services Computer Software Licencing
09/06/21 440.00 INTRAFOCUS LIMITED Adult Services Computer Software Licencing
23/11/22 200.00 RIVERSIDE VENTURES LTD Adult Services Training
23/11/22 180.00 RIVERSIDE VENTURES LTD Adult Services Training
23/11/22 126.00 RIVERSIDE VENTURES LTD Adult Services Training
23/11/22 25.00 RIVERSIDE VENTURES LTD Adult Services Training
30/03/23 -80.00 RIVERSIDE VENTURES LTD Adult Services Training