Supplier : PROBRAND LIMITED
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/25 | 144,885.00 | Resources | Computer Maintenance | ICT Contracts |
| 21/08/24 | 6,385.00 | Resources | ICT Hardware & Software - Capital | General ICT/Telephony |
| 05/03/25 | 1,564.90 | Resources | ICT Hardware & Software - Capital | General ICT/Telephony |
| 31/07/24 | 481.20 | Resources | ICT Hardware & Software - Capital | General ICT/Telephony |
| 23/08/24 | 350.00 | Resources | ICT Hardware & Software - Capital | General ICT/Telephony |
| 31/07/24 | 335.40 | Resources | ICT Hardware & Software - Capital | General ICT/Telephony |