Supplier : FLEXTRONICS

Summary
Financial Year Payments Total £
2021 25 4,938.40
2022 28 6,652.22
2023 13 1,322.95
2024 21 2,315.47
2025 13 1,421.10
Total 100 16,650.14
Showing 25 items
Date Amount £ DirectorateExpenses TypeService Area
12/01/22 415.24 Resources Computer Maintenance ICT Contracts
12/01/22 347.37 Resources Computer Maintenance ICT Contracts
04/10/21 337.78 Resources Computer Maintenance ICT Contracts
13/01/22 336.44 Resources Computer Maintenance ICT Contracts
13/01/22 336.44 Resources Computer Maintenance ICT Contracts
23/09/21 328.38 Resources Computer Maintenance ICT Contracts
02/03/22 293.39 Resources Computer Maintenance ICT Contracts
01/03/22 293.39 Resources Computer Maintenance ICT Contracts
01/03/22 293.39 Resources Computer Maintenance ICT Contracts
02/03/22 293.39 Resources Computer Maintenance ICT Contracts
02/03/22 293.39 Resources Computer Maintenance ICT Contracts
04/11/21 159.32 Resources Computer Maintenance ICT Contracts
06/05/21 155.87 Resources Computer Maintenance ICT Contracts
06/05/21 155.87 Resources Computer Maintenance ICT Contracts
29/06/21 154.97 Resources Computer Maintenance ICT Contracts
12/01/22 147.88 Resources Computer Maintenance ICT Contracts
06/08/21 145.28 Resources Computer Maintenance ICT Contracts
06/08/21 145.28 Resources Computer Software Licencing ICT Contracts
02/03/22 65.33 Resources Computer Maintenance ICT Contracts
21/02/22 40.00 Resources Computer Maintenance ICT Contracts
21/02/22 40.00 Resources Computer Maintenance ICT Contracts
21/02/22 40.00 Resources Computer Maintenance ICT Contracts
21/02/22 40.00 Resources Computer Maintenance ICT Contracts
21/02/22 40.00 Resources Computer Maintenance ICT Contracts
21/02/22 40.00 Resources Computer Maintenance ICT Contracts