Supplier : ISYSTEMS INTEGRATION LTD

Summary
Financial Year Payments Total £
2021 4 92,204.00
2022 2 21,204.00
2023 5 90,774.68
2024 5 90,774.68
Total 16 294,957.36
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
21/04/21 60,000.00 Resources ICT Hardware & Software - Capital Information Assurance Project
29/12/23 28,710.00 Resources Computer Maintenance ICT Cyber Security
18/12/24 28,710.00 Resources Computer Maintenance ICT Cyber Security
18/12/24 23,273.68 Resources Computer Maintenance ICT Cyber Security
29/12/23 23,273.68 Resources Computer Maintenance ICT Cyber Security
29/12/23 20,625.00 Resources Computer Maintenance ICT Cyber Security
18/12/24 20,625.00 Resources Computer Maintenance ICT Cyber Security
18/12/24 14,355.00 Resources Computer Maintenance ICT Cyber Security
29/12/23 14,355.00 Resources Computer Maintenance ICT Cyber Security
12/01/22 12,632.00 Resources Computer Maintenance ICT Contracts
30/11/22 12,632.00 Resources Computer Maintenance ICT Cyber Security
21/04/21 11,000.00 Resources Computer Maintenance ICT Contracts
12/01/22 8,572.00 Resources Computer Maintenance ICT Contracts
30/11/22 8,572.00 Resources Computer Maintenance ICT Cyber Security
29/12/23 3,811.00 Resources Computer Maintenance ICT Cyber Security
18/12/24 3,811.00 Resources Computer Maintenance ICT Cyber Security