Supplier : CAPITA BUSINESS SERVICES LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/05/22 | 22,649.15 | Resources | Computer Maintenance | ICT Contracts |
| 29/04/22 | 5,225.00 | Resources | External Design and Supervision Fees | General ICT/Telephony |
| 13/05/22 | 3,135.00 | Resources | Professional Services | Internal Enforcement Team |
| 06/08/22 | -5,225.00 | Resources | External Design and Supervision Fees | General ICT/Telephony |