Supplier : SQ FORTRES GRAND CORP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 576.15 |
| 2022 | 1 | 260.15 |
| 2023 | 1 | 227.80 |
| 2024 | 1 | 224.38 |
| 2025 | 1 | 213.72 |
| Total | 5 | 1,502.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/21 | 576.15 | Resources | Computer Maintenance | ICT Contracts |
| 12/10/22 | 260.15 | Resources | Computer Software Licencing | ICT Contracts |
| 30/08/23 | 227.80 | Resources | Computer Software Licencing | ICT Contracts |
| 02/08/24 | 224.38 | Resources | Computer Software Licencing | ICT Contracts |
| 29/07/25 | 213.72 | Resources | Computer Software Licencing | ICT Contracts |