Supplier : CAPITA BUSINESS SERVICES

Summary
Financial Year Payments Total £
2021 2 4,653.18
2022 1 5,225.00
2023 3 5,365.00
2025 5 21,716.50
Total 11 36,959.68
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
18/06/25 22,127.08 Resources Computer Maintenance ICT Contracts
23/05/25 11,716.50 Resources Computer Maintenance ICT Contracts
28/02/24 5,365.00 Resources Computer Software & Consumables Income & Reconciliation
20/03/24 5,365.00 Resources Computer Software & Consumables Income & Reconciliation
27/05/22 5,225.00 Resources External Design and Supervision Fees General ICT/Telephony
23/05/25 5,000.00 Resources Computer Maintenance ICT Contracts
23/05/25 5,000.00 Resources Computer Maintenance ICT Contracts
14/04/21 3,712.00 Childrens Services Training Reducing Parental Conflict Programme
09/04/21 941.18 Childrens Services Training Reducing Parental Conflict Programme
20/03/24 -5,365.00 Resources Computer Software & Consumables Income & Reconciliation
18/06/25 -22,127.08 Resources Computer Maintenance ICT Contracts