Supplier : IKEN BUSINESS LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/11/24 | 10,713.00 | Resources | Computer Maintenance | ICT Contracts |
| 22/11/24 | 4,579.08 | Resources | Computer Maintenance | ICT Contracts |
| 22/11/24 | 3,005.52 | Resources | Computer Maintenance | ICT Contracts |
| 22/11/24 | 1,299.00 | Resources | Computer Maintenance | ICT Contracts |
| 22/11/24 | 780.96 | Resources | Computer Maintenance | ICT Contracts |
| 22/11/24 | 588.72 | Resources | Computer Maintenance | ICT Contracts |
| 22/11/24 | 378.00 | Resources | Computer Maintenance | ICT Contracts |