Supplier : CENTERPRISE INTERNATIONAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 10 | 24,389.10 |
| Total | 10 | 24,389.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/12/21 | 4,422.60 | Resources | Computer Maintenance | ICT Contracts |
| 03/09/21 | 2,532.60 | Resources | Computer Maintenance | ICT Contracts |
| 15/12/21 | 2,501.55 | Resources | Computer Maintenance | ICT Contracts |
| 27/08/21 | 2,485.35 | Resources | Computer Maintenance | ICT Contracts |
| 15/12/21 | 2,457.00 | Resources | Computer Maintenance | ICT Contracts |
| 02/06/21 | 2,438.10 | Resources | Computer Maintenance | ICT Contracts |
| 03/09/21 | 2,371.95 | Resources | Computer Maintenance | ICT Contracts |
| 28/05/21 | 1,741.50 | Resources | Computer Maintenance | ICT Contracts |
| 02/06/21 | 1,738.80 | Resources | Computer Maintenance | ICT Contracts |
| 30/04/21 | 1,699.65 | Resources | Computer Software Licencing | ICT Contracts |