Supplier : FASTHOSTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 124.89 |
| 2022 | 6 | 84.48 |
| 2023 | 7 | 93.53 |
| 2024 | 4 | 86.79 |
| 2025 | 6 | 93.14 |
| Total | 26 | 482.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/11/22 | 35.00 | Childrens Services | Computer Software Licencing | Supporting Families |
| 14/02/23 | 11.99 | Resources | Computer Software Licencing | ICT Contracts |
| 13/05/22 | 10.49 | Adult Services | Computer Maintenance | Director of Adult Social Services |
| 16/09/22 | 10.00 | Assistant Chief Executive | Computer Software Licencing | AC Covid-19 |
| 16/09/22 | 8.50 | Assistant Chief Executive | Computer Software Licencing | AC Covid-19 |
| 29/03/23 | 8.50 | Resources | Computer Software Licencing | ICT Contracts |