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
11/01/23 1,430.00 Neighbourhoods Computer Software Licencing Leisure Management & Admin
11/01/23 715.00 Resources Computer Software Licencing Facilities Management
11/01/23 715.00 Childrens Services Computer Software Licencing Commissioning Team
11/01/23 715.00 Resources Computer Software Licencing Procurement and Contract Management
11/01/23 715.00 Adult Services Computer Software Licencing Commissioning Manager for Adult Social …
11/01/23 715.00 Resources Computer Software Licencing Procurement and Contract Management
11/01/23 715.00 Adult Services Computer Software Licencing Supporting People Administration
11/01/23 715.00 Childrens Services Computer Software Licencing Statutory Assessment and Review Team
11/01/23 238.34 Neighbourhoods Computer Software Licencing John O’Conner Grounds Maintenance Contr…
11/01/23 238.33 Neighbourhoods Computer Software Licencing Countryside Management
11/01/23 238.33 Neighbourhoods Computer Software Licencing Public Seats (incl.Dedicated Seats)