Supplier : CONDECO LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 4,958.29 |
| 2022 | 4 | 5,889.13 |
| 2023 | 2 | 5,761.51 |
| Total | 13 | 16,608.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/06/21 | 3,675.00 | Resources | Computer Maintenance | ICT Contracts |
| 14/04/21 | 3,675.00 | Resources | Computer Maintenance | ICT Contracts |
| 07/07/21 | 758.29 | Assistant Chief Executive | Computer Software & Consumables | CH Accommodation Rationalisation |
| 14/04/21 | 525.00 | Resources | Computer Maintenance | ICT Contracts |
| 23/06/21 | 525.00 | Resources | Computer Maintenance | ICT Contracts |
| 23/06/21 | -525.00 | Resources | Computer Maintenance | ICT Contracts |
| 23/06/21 | -3,675.00 | Resources | Computer Maintenance | ICT Contracts |