Supplier : BRAMBLE HUB LIMITED

Summary
Financial Year Payments Total £
2021 5 48,490.60
2022 5 49,325.00
2023 4 40,120.96
2024 13 197,891.92
Total 27 335,828.48
Showing 27 items
Date Amount £ DirectorateExpenses TypeService Area
29/05/24 42,500.00 Resources Consultants Fees FERP Consultancy
25/09/24 42,500.00 Resources Consultants Fees FERP Consultancy
31/03/25 37,500.00 Resources Consultants Fees FERP Consultancy
31/03/25 31,144.44 Resources Consultants Fees FERP Consultancy
24/01/25 20,000.00 Resources Consultants Fees FERP Consultancy
18/12/24 11,111.11 Resources Consultants Fees FERP Consultancy
18/12/24 11,111.11 Resources Consultants Fees FERP Consultancy
27/03/24 10,525.96 Resources Professional Services Applications Development
18/10/24 10,525.96 Resources Professional Services Applications Development
29/05/24 10,525.96 Resources Professional Services Applications Development
17/05/23 9,865.00 Resources Professional Services Applications Development
14/07/23 9,865.00 Resources Computer Maintenance ICT Contracts
06/09/23 9,865.00 Resources Computer Maintenance ICT Contracts
18/05/22 9,865.00 Resources Computer Maintenance ICT Contracts
18/03/22 9,865.00 Resources Computer Maintenance ICT Contracts
26/01/22 9,865.00 Resources Computer Maintenance ICT Contracts
29/06/22 9,865.00 Resources Computer Maintenance ICT Contracts
28/12/22 9,865.00 Resources Computer Maintenance ICT Contracts
24/03/23 9,865.00 Resources Computer Maintenance ICT Contracts
05/10/22 9,865.00 Resources Professional Services Applications Development
14/07/21 9,586.87 Resources Computer Maintenance ICT Contracts
03/11/21 9,586.87 Resources Computer Maintenance ICT Contracts
18/06/21 9,586.86 Resources Computer Maintenance ICT Contracts
18/12/24 6,888.89 Resources Consultants Fees FERP Consultancy
06/12/24 6,355.56 Resources Consultants Fees FERP Consultancy
31/03/25 5,228.89 Resources Consultants Fees FERP Consultancy
31/03/25 -37,500.00 Resources Consultants Fees FERP Consultancy