Supplier : CAPITA BUSINESS SERVICES
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/25 | 22,127.08 | Resources | Computer Maintenance | ICT Contracts |
| 23/05/25 | 11,716.50 | Resources | Computer Maintenance | ICT Contracts |
| 23/05/25 | 5,000.00 | Resources | Computer Maintenance | ICT Contracts |
| 23/05/25 | 5,000.00 | Resources | Computer Maintenance | ICT Contracts |
| 18/06/25 | -22,127.08 | Resources | Computer Maintenance | ICT Contracts |