Supplier : CAPITA BUSINESS SERVICES LTD

Summary
Financial Year Payments Total £
2021 2 21,056.32
2022 4 25,784.15
2023 20 247,673.19
2024 9 226,475.35
Total 35 520,989.01
Showing 1 to 30 of 35 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/24 119,532.23 Childrens Services Licences Children's Services Strategic Management
25/10/23 110,748.16 Childrens Services Licences Children's Services Strategic Management
09/04/21 24,784.51 Resources Computer Maintenance ICT Contracts
28/06/24 22,898.20 Childrens Services Licences Children's Services Strategic Management
18/10/23 22,649.15 Childrens Services Computer Software & Consumables Early Years Team
30/05/22 22,649.15 Resources Computer Maintenance ICT Contracts
12/06/24 22,127.08 Resources Computer Maintenance ICT Contracts
14/02/24 22,127.08 Resources Computer Maintenance ICT Contracts
21/02/24 22,127.08 Resources Computer Maintenance ICT Contracts
25/10/23 22,038.69 Childrens Services Licences Children's Services Strategic Management
28/06/24 16,532.76 Childrens Services Licences Children's Services Strategic Management
25/10/23 15,912.19 Childrens Services Licences Children's Services Strategic Management
28/06/24 15,635.18 Childrens Services Computer Software & Consumables Early Years Team
25/10/23 15,048.30 Childrens Services Computer Software & Consumables Early Years Team
28/06/24 11,186.50 Childrens Services Licences Children's Services Strategic Management
25/10/23 10,766.60 Childrens Services Licences Children's Services Strategic Management
28/06/24 10,451.88 Childrens Services Professional Services Early Help Contracts
25/10/23 10,059.56 Childrens Services Professional Services Early Help Contracts
28/03/24 8,282.00 Resources ICT Hardware & Software - Capital Information Assurance Project
22/11/23 7,020.00 Childrens Services Licences Children's Services Strategic Management
28/06/24 6,471.52 Childrens Services Professional Services Early Help Contracts
28/03/24 6,300.00 Resources ICT Hardware & Software - Capital Information Assurance Project
25/10/23 6,228.61 Childrens Services Professional Services Early Help Contracts
29/04/22 5,225.00 Resources External Design and Supervision Fees General ICT/Telephony
22/11/23 4,680.00 Childrens Services Licences Children's Services Strategic Management
22/11/23 4,100.00 Childrens Services Licences Children's Services Strategic Management
13/05/22 3,135.00 Resources Professional Services Internal Enforcement Team
22/11/23 2,952.00 Childrens Services Licences Children's Services Strategic Management
26/04/24 1,640.00 Childrens Services Licences Children's Services Strategic Management
22/11/23 820.00 Childrens Services Licences Children's Services Strategic Management