Supplier : ORANGE PCS LTD

Summary
Financial Year Payments Total £
2022 12 18,750.00
2023 2 3,783.51
2024 10 17,808.08
Total 24 40,341.59
Showing 24 items
Date Amount £ DirectorateExpenses TypeService Area
24/08/22 18,750.00 Resources Mobile Telecoms Telecommunications
13/09/22 3,974.00 Resources ICT Hardware & Software - Capital Information Assurance Project
27/03/24 2,026.91 Resources Mobile Telecoms Mobile Phones
01/11/24 1,991.20 Resources Mobile Telecoms Mobile Phones
29/11/24 1,867.08 Resources Mobile Telecoms Mobile Phones
28/03/24 1,756.60 Resources Mobile Telecoms Mobile Phones
01/05/24 1,756.20 Resources Mobile Telecoms Mobile Phones
05/07/24 1,747.20 Resources Mobile Telecoms Mobile Phones
31/07/24 1,745.60 Resources Mobile Telecoms Mobile Phones
02/10/24 1,745.00 Resources Mobile Telecoms Mobile Phones
30/08/24 1,743.20 Resources Mobile Telecoms Mobile Phones
31/05/24 1,742.00 Resources Mobile Telecoms Mobile Phones
03/01/25 1,735.40 Resources Mobile Telecoms Mobile Phones
31/01/25 1,735.20 Resources Mobile Telecoms Mobile Phones
14/09/22 1,715.00 Resources ICT Hardware & Software - Capital Information Assurance Project
14/09/22 735.00 Resources ICT Hardware & Software - Capital Information Assurance Project
14/09/22 588.00 Resources ICT Hardware & Software - Capital Information Assurance Project
14/09/22 588.00 Resources ICT Hardware & Software - Capital Information Assurance Project
14/09/22 245.00 Resources ICT Hardware & Software - Capital Information Assurance Project
14/09/22 49.00 Resources ICT Hardware & Software - Capital Information Assurance Project
14/09/22 49.00 Resources ICT Hardware & Software - Capital Information Assurance Project
14/09/22 5.00 Resources ICT Hardware & Software - Capital Information Assurance Project
13/09/22 -3,974.00 Resources ICT Hardware & Software - Capital Information Assurance Project
14/09/22 -3,974.00 Resources ICT Hardware & Software - Capital Information Assurance Project