Supplier : EPTURA INTERNATIONAL LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 6 | 22,278.50 |
| 2025 | 4 | 14,803.08 |
| Total | 10 | 37,081.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/08/24 | 6,568.80 | Resources | Computer Software Licencing | ICT Contracts |
| 26/07/24 | 4,968.00 | 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 |
| 21/06/24 | 2,007.50 | Resources | Computer Software Licencing | ICT Contracts |
| 16/08/24 | 1,380.00 | Resources | Computer Software Licencing | ICT Contracts |