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 |
|---|---|---|---|---|
| 05/11/25 | 12,000.00 | Resources | Computer Software Licencing | Telecommunications |
| 04/02/26 | 5,240.58 | Adult Services | ICT Hardware & Software - Capital | Adelaide & Gouldings Fixtures & Fittings |
| 08/08/25 | 823.97 | Resources | Computer Maintenance | ICT Cyber Security |
| 08/08/25 | 153.73 | Resources | Computer Maintenance | ICT Cyber Security |
| 08/08/25 | 148.32 | Resources | Computer Maintenance | ICT Cyber Security |
| 08/08/25 | 140.00 | Resources | Computer Maintenance | ICT Cyber Security |