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 31 to 36 of 36 items
Date Amount £ DirectorateExpenses TypeService Area
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
11/08/21 12.00 Resources Computer Purchase & Rental Telecommunications
22/03/24 -900.00 Resources ICT Hardware & Software - Capital Server Farm
31/01/24 -64,161.99 Resources ICT Hardware & Software - Capital Server Farm