Date | Supplier | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2023-06-05 | £54,489 | PARTNER RECHARGE: OTHER | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Digital Discoveries work Sept-March Egg Marketing Replacement | |||||||||||
2023-06-05 | £61,374 | PARTNER RECHARGE: OTHER | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Digital Discoveries work Sept-March Egg Marketing Replacement | |||||||||||
2023-06-05 | £40,763 | PARTNER RECHARGE: OTHER | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Digital Discoveries work Sept-March Automating repetitive Mapping & Modelling Tasks_0 | |||||||||||
2023-06-05 | £48,517 | PARTNER RECHARGE: OTHER | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Digital Discoveries work Sept-March Automating repetitive Mapping & Modelling Tasks_0 | |||||||||||
2023-06-05 | £27,633 | PARTNER RECHARGE: OTHER | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Digital Discoveries work Sept-March APHA Resource Tracker | |||||||||||
2023-06-05 | £31,243 | PARTNER RECHARGE: OTHER | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Digital Discoveries work Sept-March Vets Gateway | |||||||||||
2023-06-05 | £70,823 | PARTNER RECHARGE: OTHER | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Digital Discoveries work Sept-March Vets Gateway | |||||||||||
2023-06-05 | £32,329 | PARTNER RECHARGE: OTHER | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Digital Discoveries work Sept-March Online Reporting | |||||||||||
2023-06-05 | £28,184 | PARTNER RECHARGE: OTHER | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Digital Discoveries work Sept-March ASSURE Replacement | |||||||||||
2023-06-05 | £55,084 | PARTNER RECHARGE: OTHER | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Digital Discoveries work Sept-March ASSURE Replacement | |||||||||||
2023-06-05 | £46,503 | PARTNER RECHARGE: OTHER | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Digital Discoveries work Sept-March Auditing Management | |||||||||||
2023-06-05 | £78,594 | PARTNER RECHARGE: OTHER | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Digital Discoveries work Sept-March Auditing Management | |||||||||||
2023-06-05 | £69,054 | FORESTRY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | |||||||||||
2023-06-05 | £74,926 | FORESTRY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | |||||||||||
2023-06-05 | £74,201 | FORESTRY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant | |||||||||||
2023-06-05 | £34,389 | IT Service Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Project Related Charges for April 1st 2021 - March 31st 2022 | |||||||||||
2023-06-05 | £34,645 | IT Service Operations | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | ||||||||
Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 | |||||||||||
2023-06-05 | £86,982 | IT Service Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 - extension | |||||||||||
2023-06-05 | £25,984 | ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ||||||||
Evid2 & Work Order for AI Project. | |||||||||||
2023-06-05 | £141,693 | FORESTRY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant |
Showing 361 to 380 of 16173 transactions
Date | Buyer | Amount | Expense Area | Expense Type |
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Showing 361 to 380 of 355 transactions