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 21 items
Date Amount £ DirectorateExpenses TypeService Area
03/04/24 203.64 Resources Computer Purchase & Rental ICT Desktop Support
09/07/24 198.73 Resources Computer Purchase & Rental ICT Desktop Support
12/04/24 169.98 Resources Computer Purchase & Rental ICT Desktop Support
16/09/24 159.42 Resources Computer Purchase & Rental ICT Desktop Support
16/09/24 159.42 Resources Computer Purchase & Rental ICT Desktop Support
03/12/24 122.68 Resources Computer Purchase & Rental ICT Desktop Support
16/01/25 110.00 Resources Computer Purchase & Rental ICT Desktop Support
20/03/25 110.00 Resources Computer Purchase & Rental ICT Desktop Support
17/02/25 110.00 Resources Computer Purchase & Rental ICT Desktop Support
26/11/24 110.00 Resources Computer Purchase & Rental ICT Desktop Support
26/11/24 110.00 Resources Computer Purchase & Rental ICT Desktop Support
27/11/24 110.00 Resources Computer Purchase & Rental ICT Desktop Support
20/02/25 106.90 Resources Computer Purchase & Rental ICT Desktop Support
27/03/25 102.70 Resources Computer Purchase & Rental ICT Desktop Support
22/01/25 93.32 Resources Computer Purchase & Rental ICT Desktop Support
02/12/24 89.34 Resources Computer Purchase & Rental ICT Desktop Support
02/12/24 89.34 Resources Computer Purchase & Rental ICT Desktop Support
02/04/24 40.00 Resources Computer Purchase & Rental ICT Desktop Support
09/09/24 40.00 Resources Computer Purchase & Rental ICT Desktop Support
09/09/24 40.00 Resources Computer Purchase & Rental ICT Desktop Support
24/06/24 40.00 Resources Computer Purchase & Rental ICT Desktop Support