Supplier : SUREFIRE SYSTEMS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 1,661.39 |
| 2022 | 3 | 2,643.85 |
| 2023 | 2 | 2,333.20 |
| 2024 | 3 | 2,611.01 |
| Total | 10 | 9,249.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/07/23 | 1,200.00 | Resources | Payment to Contractors - Capital | Server Farm |
| 13/10/23 | 1,133.20 | Resources | Consultants Fees | ICT Operations Manager |