Supplier : PROACTIS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 5,900.00 |
| 2022 | 1 | 6,195.00 |
| 2023 | 1 | 6,195.00 |
| 2024 | 1 | 6,195.00 |
| 2025 | 1 | 6,628.65 |
| Total | 5 | 31,113.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/10/25 | 6,628.65 | Resources | Computer Software Licencing | Procurement and Contract Management |
| 11/11/22 | 6,195.00 | Resources | Computer Software Licencing | Procurement and Contract Management |
| 04/10/23 | 6,195.00 | Resources | Computer Software Licencing | Procurement and Contract Management |
| 18/09/24 | 6,195.00 | Resources | Computer Software Licencing | Procurement and Contract Management |
| 03/09/21 | 5,900.00 | Resources | Computer Software Licencing | Procurement and Contract Management |