Supplier : EPTURA INTERNATIONAL LIMITED

Summary
Financial Year Payments Total £
2024 6 22,278.50
2025 4 14,803.08
Total 10 37,081.58
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
11/07/25 6,683.75 Resources Computer Software Licencing ICT Contracts
16/08/24 6,568.80 Resources Computer Software Licencing ICT Contracts
26/07/24 4,968.00 Resources Computer Software Licencing ICT Contracts
11/07/25 4,486.85 Resources Computer Software Licencing ICT Contracts
21/06/24 4,042.20 Resources Computer Software Licencing ICT Contracts
16/08/24 3,312.00 Resources Computer Software Licencing ICT Contracts
11/07/25 2,228.33 Resources Computer Software Licencing ICT Contracts
21/06/24 2,007.50 Resources Computer Software Licencing ICT Contracts
11/07/25 1,404.15 Resources Computer Software Licencing ICT Contracts
16/08/24 1,380.00 Resources Computer Software Licencing ICT Contracts