Supplier : ABSOFT LIMITED

Summary
Financial Year Payments Total £
2021 4 9,237.78
2022 1 6,000.00
2023 12 20,914.45
2024 3 42,122.54
2025 6 47,741.92
Total 26 126,016.69
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
04/10/23 6,576.00 Resources Computer Maintenance Corporate Management (Treasurers)
03/05/23 3,643.20 Resources Computer Maintenance ICT Contracts
25/10/23 2,700.80 Resources Computer Maintenance Creditor Payments Shared Service Centre
16/08/23 1,930.23 Resources Computer Maintenance Creditor Payments Shared Service Centre
13/09/23 1,867.77 Resources Computer Maintenance Creditor Payments Shared Service Centre
02/02/24 1,547.05 Resources Computer Maintenance Creditor Payments Shared Service Centre
06/09/23 843.00 Resources Computer Maintenance ICT Contracts
13/09/23 618.65 Resources Computer Maintenance Creditor Payments Shared Service Centre
11/10/23 540.40 Resources Computer Maintenance ICT Contracts
25/10/23 478.55 Resources Computer Maintenance Creditor Payments Shared Service Centre
03/05/23 112.25 Resources Computer Maintenance ICT Contracts
06/09/23 56.55 Resources Computer Maintenance ICT Contracts