Supplier : CHARTERHOUSE GROUP

Summary
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
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/24 49,281.54 Resources Computer Maintenance ICT Cyber Security
05/04/24 24,020.04 Resources Computer Maintenance Telecommunications
12/04/24 19,038.80 Resources Computer Maintenance Telecommunications
17/04/24 12,000.00 Resources Computer Maintenance Telecommunications
06/09/24 12,000.00 Resources Computer Maintenance Telecommunications
11/10/24 8,763.16 Resources Computer Maintenance ICT Cyber Security
12/03/25 1,527.70 Resources Computer Maintenance ICT Cyber Security
11/10/24 1,243.41 Resources Computer Maintenance ICT Cyber Security
11/10/24 808.00 Resources Computer Maintenance ICT Cyber Security
12/07/24 743.50 Resources Computer Maintenance Telecommunications
11/10/24 344.24 Resources Computer Maintenance ICT Cyber Security
12/03/25 229.16 Resources Computer Maintenance ICT Cyber Security