Supplier : SANDHAM OFFICE SERVICES LTD

Summary
Financial Year Payments Total £
2021 9 24,957.00
2022 11 934.80
2023 20 3,331.84
2024 19 5,167.00
2025 27 2,614.44
Total 86 37,005.08
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
27/05/22 120.00 Resources ICT Hardware & Software - Capital Server Farm
22/02/23 120.00 Resources Computer Purchase & Rental Centralised MFD/Copying
20/05/22 90.00 Adult Services Operational Equipment BCF Community Equipment Store
15/07/22 90.00 Assistant Chief Executive Professional Services CH Accommodation Rationalisation
27/04/22 80.00 Neighbourhoods Computer Purchase & Rental Ferry Operation
21/12/22 79.00 Resources Stationery Customer Accounts Shared Service Centre
28/09/22 75.80 Resources Stationery Customer Accounts Shared Service Centre
03/03/23 70.00 Regeneration Operational Equipment Wight Innovation ERDF
03/03/23 70.00 Regeneration Operational Equipment Wight Innovation ERDF
31/03/23 70.00 Regeneration Operational Equipment Wight Innovation ERDF
31/03/23 70.00 Regeneration Operational Equipment Wight Innovation ERDF