Supplier : AVOIRA LIMITED
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/12/25 | 3,650.00 | Resources | Computer Purchase & Rental | ICT Contracts |
| 10/12/25 | 3,650.00 | Resources | Computer Purchase & Rental | ICT Contracts |
| 19/12/25 | 1,325.00 | Resources | Computer Purchase & Rental | ICT Contracts |
| 10/12/25 | 1,180.00 | Resources | Computer Purchase & Rental | ICT Contracts |