Supplier : INTRAFOCUS LIMITED

Summary
Financial Year Payments Total £
2021 11 7,590.00
2022 11 7,150.00
2023 11 7,150.00
2024 2 7,800.00
2025 2 0.00
Total 37 29,690.00
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
15/12/21 1,430.00 Neighbourhoods Computer Software Licencing Leisure Management & Admin
15/12/21 715.00 Regeneration Computer Software Licencing Director of Regeneration
15/12/21 715.00 Resources Computer Software Licencing Procurement and Contract Management
15/12/21 715.00 Adult Services Licences Commissioning Manager for Adult Social …
15/12/21 715.00 Childrens Services Computer Software Licencing Commissioning (Children & Families)
15/12/21 715.00 Childrens Services Computer Software Licencing Statutory Assessment and Review Team
15/12/21 715.00 Resources Computer Software Licencing Facilities Management
15/12/21 715.00 Adult Services Computer Software Licencing Supporting People Administration
09/06/21 440.00 Adult Services Computer Software Licencing Supporting People Administration
15/12/21 357.50 Resources Computer Software Licencing Council Tax
15/12/21 357.50 Resources Computer Software Licencing Housing Benefit