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 31 to 53 of 53 items
Date Amount £ DirectorateExpenses TypeService Area
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
24/03/23 995.00 Resources Computer Purchase & Rental ICT Contracts
09/09/22 995.00 Resources Computer Purchase & Rental ICT Contracts
20/09/23 795.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
09/09/22 795.00 Resources Computer Purchase & Rental ICT Contracts
03/01/25 650.00 Resources Computer Purchase & Rental ICT Contracts
24/04/24 616.00 Resources Computer Purchase & Rental ICT Contracts
03/01/25 615.00 Resources Computer Purchase & Rental ICT Contracts
09/09/22 397.50 Resources Computer Purchase & Rental ICT Contracts
24/03/23 350.00 Resources Computer Purchase & Rental ICT Contracts
15/02/23 330.00 Resources Computer Purchase & Rental ICT Contracts
09/09/22 286.67 Resources Computer Purchase & Rental ICT Contracts
24/03/23 150.00 Resources Computer Purchase & Rental ICT Contracts
20/09/23 130.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
09/09/22 119.27 Resources Computer Purchase & Rental ICT Contracts
09/09/22 100.00 Resources Computer Purchase & Rental ICT Contracts
09/09/22 66.67 Resources Computer Purchase & Rental ICT Contracts
09/09/22 33.30 Resources Computer Purchase & Rental ICT Contracts
15/02/23 30.00 Resources Computer Purchase & Rental ICT Contracts
24/04/24 25.00 Resources Computer Purchase & Rental ICT Contracts
20/09/23 13.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
29/03/23 -16,023.10 Resources Computer Purchase & Rental ICT Contracts