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 31 to 37 of 37 items
Date Amount £ DirectorateExpenses TypeService Area
12/01/24 238.34 Community Services Computer Software Licencing John O’Conner Grounds Maintenance Contr…
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)
12/01/24 238.33 Community Services Computer Software Licencing Public Seats (incl.Dedicated Seats)
12/01/24 238.33 Community Services Computer Software Licencing Countryside Management
25/11/25 -7,150.00 Community Services Computer Software Licencing John O’Conner Grounds Maintenance Contr…