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 |
|---|---|---|---|---|
| 15/06/22 | 17,448.60 | Resources | Computer Maintenance | Telecommunications |