Supplier : INTRAFOCUS LIMITED
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/11/25 | 7,150.00 | Community Services | Computer Software Licencing | John O’Conner Grounds Maintenance Contr… |
| 25/11/25 | -7,150.00 | Community Services | Computer Software Licencing | John O’Conner Grounds Maintenance Contr… |