UKSC |
22 December 2023 |
Capgemini |
2600110404655 |
December 2023 Change programme bill |
Director of Corporate Services |
215,046.00 |
UKSC |
30 January 2024 |
Carlisle |
SI-4917 |
January building security bill |
Accommodation |
118,364.14 |
UKSC |
20 January 2024 |
Q5 |
2600110401974 |
Change programme Q5 training |
Director of Corporate Services |
113,536.80 |
UKSC |
10 January 2024 |
CDW |
UKS104200451 |
Cisco Meraki Cloud subscription |
ICT |
28,260.36 |
UKSC |
28 February 2024 |
Capgemini |
2600110408960 |
January 2024 Change programme bill |
Director of Corporate Services |
435,382.92 |
UKSC |
14 February 2024 |
Bowtie |
16547 |
Quarterly AV bill for February, March and April |
Communication |
66,132.00 |
UKSC |
22 February 2024 |
Advanced Business |
5649893 |
Quarterly photocopying charges |
ICT |
30,000.00 |
UKSC |
31 March 2024 |
CBRE |
202400002535/ 12088 |
Building rent from March 2024 to June 2024 |
Accommodation |
769,528.80 |
UKSC |
31 March 2024 |
Capgemini |
2600110412947 |
Capgemini change programme February invoice |
Director of Corporate Services |
335,445.00 |
UKSC |
31 March 2024 |
Westiminster |
16 |
Business rates for 2024-25 |
Accommodation |
333,060.00 |
UKSC |
31 March 2024 |
Carlisle |
SI-5713 |
Building security for February 2024 |
Accommodation |
92,214.32 |
UKSC |
31 March 2024 |
Carlisle |
SI-5719 |
Building security for March 2024 |
Accommodation |
98,636.78 |
UKSC |
31 March 2024 |
Bowtie |
16607 |
Bowtie hardware and software updates |
ICT |
75,663.77 |
UKSC |
31 March 2024 |
PSTG |
17683 |
Meraki switches and cables for ICT |
ICT |
33,987.19 |
UKSC |
31 March 2024 |
Kluwer Law |
7450057188 |
Books for library |
Library |
25,362.62 |
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