Supplier : MEDIA AND COMMUNICATIONS LTD

Summary
Financial Year Payments Total £
2021 4 7,009.00
2022 2 629.00
2023 10 11,695.00
2024 3 2,160.00
2025 2 5,550.00
Total 21 27,043.00
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/21 3,750.00 Resources Computer Purchase & Rental ICT Contracts
14/11/25 3,000.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
07/05/21 2,850.00 Resources Computer Purchase & Rental ICT Contracts
14/11/25 2,550.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
22/12/23 2,475.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
15/09/23 2,175.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
22/12/23 1,980.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
20/12/23 1,872.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
11/09/24 1,800.00 Resources Computer Purchase & Rental ICT Desktop Support
20/12/23 1,750.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
11/08/23 1,305.00 Resources Computer Purchase & Rental ICT Desktop Support
24/02/23 434.00 Resources Computer Purchase & Rental Call Centre
30/06/21 384.00 Resources ICT Hardware & Software - Capital Information Assurance Project
11/09/24 350.00 Resources Computer Purchase & Rental ICT Desktop Support
24/02/23 195.00 Resources Computer Purchase & Rental Call Centre
22/12/23 108.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
07/05/21 25.00 Resources Professional Services ICT Contracts
11/08/23 10.00 Resources Computer Purchase & Rental ICT Desktop Support
20/12/23 10.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
15/09/23 10.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
11/09/24 10.00 Resources Computer Purchase & Rental ICT Desktop Support