Supplier : ESRI (UK) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 56,149.70 |
| 2022 | 1 | 57,207.00 |
| 2023 | 1 | 63,491.00 |
| 2024 | 1 | 68,279.00 |
| 2025 | 3 | 76,496.98 |
| Total | 8 | 321,623.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/11/21 | 51,850.00 | Resources | Computer Maintenance | ICT Contracts |
| 01/04/21 | 4,299.70 | Resources | ICT Hardware & Software - Capital | Server Farm |