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 12 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
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