Supplier : KORIS365 SOUTH LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 852.26 |
| 2022 | 1 | 946.18 |
| 2023 | 1 | 1,050.00 |
| 2024 | 1 | 1,133.83 |
| 2025 | 1 | 1,224.55 |
| Total | 5 | 5,206.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/26 | 1,224.55 | Resources | Computer Maintenance | ICT Cyber Security |
| 13/11/24 | 1,133.83 | Resources | Computer Maintenance | ICT Cyber Security |
| 22/11/23 | 1,050.00 | Resources | Computer Maintenance | ICT Cyber Security |
| 30/11/22 | 946.18 | Resources | Computer Maintenance | ICT Cyber Security |
| 17/12/21 | 852.26 | Resources | Computer Purchase & Rental | ICT Compliance & Infrastructure |