Supplier : IKEN BUSINESS LTD

Summary
Financial Year Payments Total £
2021 7 17,682.46
2022 9 26,192.09
2023 2 23,408.76
2024 7 21,344.28
2025 8 22,702.32
Total 33 111,329.91
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
16/11/22 9,570.00 Resources Computer Maintenance ICT Contracts
27/01/23 4,500.00 Resources Computer Software & Consumables Legal Services Section
16/11/22 4,090.68 Resources Computer Maintenance ICT Contracts
16/11/22 2,684.64 Resources Computer Maintenance ICT Contracts
29/03/23 2,625.00 Resources Computer Software Licencing Human Resources
16/11/22 1,161.00 Resources Computer Maintenance ICT Contracts
16/11/22 697.73 Resources Computer Maintenance ICT Contracts
16/11/22 525.36 Resources Computer Maintenance ICT Contracts
16/11/22 337.68 Resources Computer Maintenance ICT Contracts