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
23/11/22 56,240.40 Resources Computer Maintenance ICT Contracts
30/11/22 56,240.40 Resources Computer Maintenance ICT Contracts
11/11/22 9,060.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
02/12/22 400.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
23/11/22 290.64 Resources Computer Maintenance ICT Contracts
30/11/22 290.64 Resources Computer Maintenance ICT Contracts
11/11/22 5.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
23/11/22 -290.64 Resources Computer Maintenance ICT Contracts
23/11/22 -56,240.40 Resources Computer Maintenance ICT Contracts