Supplier : AVOIRA LIMITED

Summary
Financial Year Payments Total £
2022 30 95,942.44
2023 11 39,492.00
2024 8 96,764.67
2025 4 9,805.00
Total 53 242,004.11
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
05/04/23 25,000.00 Regeneration Computer Purchase & Rental Wight Innovation ERDF
20/09/23 3,322.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
20/09/23 2,401.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
20/09/23 2,190.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
20/09/23 2,116.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
20/09/23 1,509.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
20/09/23 1,021.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
20/09/23 995.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
20/09/23 795.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
20/09/23 130.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
20/09/23 13.00 Resources ICT Hardware & Software - Capital General ICT/Telephony