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 20 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/23 110,748.16 Childrens Services Licences Children's Services Strategic Management
18/10/23 22,649.15 Childrens Services Computer Software & Consumables Early Years Team
21/02/24 22,127.08 Resources Computer Maintenance ICT Contracts
14/02/24 22,127.08 Resources Computer Maintenance ICT Contracts
25/10/23 22,038.69 Childrens Services Licences Children's Services Strategic Management
25/10/23 15,912.19 Childrens Services Licences Children's Services Strategic Management
25/10/23 15,048.30 Childrens Services Computer Software & Consumables Early Years Team
25/10/23 10,766.60 Childrens Services Licences Children's Services Strategic Management
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
28/03/24 6,300.00 Resources ICT Hardware & Software - Capital Information Assurance Project
25/10/23 6,228.61 Childrens Services Professional Services Early Help Contracts
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
22/11/23 2,952.00 Childrens Services Licences Children's Services Strategic Management
22/11/23 820.00 Childrens Services Licences Children's Services Strategic Management
22/11/23 590.00 Childrens Services Licences Children's Services Strategic Management
14/02/24 -22,127.08 Resources Computer Maintenance ICT Contracts
30/10/23 -22,649.15 Childrens Services Computer Software & Consumables Early Years Team