Supplier : PROBRAND LIMITED

Summary
Financial Year Payments Total £
2021 9 138,223.78
2022 9 65,996.04
2023 19 300,769.14
2024 6 154,001.50
2025 14 149,829.51
Total 57 808,819.97
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/21 59,094.90 Resources ICT Hardware & Software - Capital Server Farm
24/09/21 47,226.94 Resources ICT Hardware & Software - Capital Server Farm
24/09/21 15,000.00 Resources External Design and Supervision Fees Server Farm
25/06/21 9,058.50 Resources ICT Hardware & Software - Capital Information Assurance Project
24/09/21 5,568.44 Resources Computer Maintenance ICT Contracts
02/02/22 2,059.04 Resources Computer Maintenance ICT Contracts
18/02/22 211.96 Resources Computer Maintenance ICT Contracts
25/06/21 2.00 Resources ICT Hardware & Software - Capital Information Assurance Project
02/02/22 2.00 Resources Computer Maintenance ICT Contracts