Supplier : CHARTERHOUSE GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 20,441.78 |
| 2022 | 1 | 17,448.60 |
| 2023 | 12 | 88,713.31 |
| 2024 | 12 | 129,999.55 |
| 2025 | 6 | 18,506.60 |
| Total | 36 | 275,109.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/21 | 17,223.96 | Resources | Computer Maintenance | Telecommunications |
| 23/02/22 | 1,620.34 | Resources | ICT Hardware & Software - Capital | Information Assurance Project |
| 11/08/21 | 1,308.48 | Resources | Computer Purchase & Rental | Telecommunications |
| 23/02/22 | 277.00 | Resources | Computer Maintenance | ICT Contracts |
| 11/08/21 | 12.00 | Resources | Computer Purchase & Rental | Telecommunications |