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 |
|---|---|---|---|---|
| 11/07/25 | 6,683.75 | Resources | Computer Software Licencing | ICT Contracts |
| 11/07/25 | 4,486.85 | Resources | Computer Software Licencing | ICT Contracts |
| 11/07/25 | 2,228.33 | Resources | Computer Software Licencing | ICT Contracts |
| 11/07/25 | 1,404.15 | Resources | Computer Software Licencing | ICT Contracts |