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 14 items
Date Amount £ DirectorateExpenses TypeService Area
13/02/26 139,824.00 Resources ICT Hardware & Software - Capital Server Farm
10/12/25 7,747.50 Resources ICT Hardware & Software - Capital General ICT/Telephony
06/02/26 502.72 Community Services Computer Software & Consumables Crematorium
03/10/25 350.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
04/02/26 333.00 Resources Computer Purchase & Rental ICT Desktop Support
01/10/25 280.50 Resources ICT Hardware & Software - Capital General ICT/Telephony
24/09/25 267.25 Adult Services ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
06/02/26 251.36 Community Services Computer Software & Consumables Registration Of Births,Deaths, Marriages
01/10/25 140.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
23/12/25 125.68 Community Services Computer Purchase & Rental Crematorium
23/12/25 5.00 Community Services Computer Purchase & Rental Crematorium
01/10/25 5.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
24/09/25 3.50 Adult Services ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
04/02/26 -6.00 Resources Computer Purchase & Rental ICT Desktop Support