Fortem Information Technology Ltd
Transactions
87
Total Spend
£715.3k
Average Transaction
£8.2k
Authorities
5
Showing 37 of 87 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Nov 2024 | £31,428.96 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Blaby ICT Recharge |
| 1 Nov 2024 | £46,375.92 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Infrastructure Upgrade Revenue |
| 28 Aug 2024 | £2,190.86 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Computer Software Maintenance & Upgrade |
| 28 Aug 2024 | £3,746.30 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Melton ICT Recharge |
| 28 Aug 2024 | £5,717.00 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Blaby ICT Recharge |
| 28 Aug 2024 | £6,245.04 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • I. T. Disaster Recovery |
| 16 Aug 2024 | £766.19 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Melton ICT Recharge |
| 16 Aug 2024 | £1,129.76 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Blaby ICT Recharge |
| 16 Aug 2024 | £1,686.05 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Infrastructure Upgrade Revenue |
| 16 Aug 2024 | £12,340.00 | Newark and Sherwood District Council | FORTEM INFORMATION TECHNOLOGY LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • HARDWARE MAINTENANCE |
| 14 Aug 2024 | £11,048.20 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Hired & Contracted Services |
| 14 Aug 2024 | £4,906.42 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Melton ICT Recharge |
| 14 Aug 2024 | £7,487.38 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Blaby ICT Recharge |
| 7 Aug 2024 | £547.69 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Computer Software Maintenance & Upgrade |
| 7 Aug 2024 | £936.53 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Melton ICT Recharge |
| 7 Aug 2024 | £1,429.18 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Blaby ICT Recharge |
| 7 Aug 2024 | £1,561.17 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Infrastructure Upgrade Revenue |
| 19 Jul 2024 | £685.00 | Newark and Sherwood District Council | FORTEM INFORMATION TECHNOLOGY LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • COMPUTER EQUIPMENT PURCHASE |
| 28 Jun 2024 | £5,718.25 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Melton ICT Recharge |
| 28 Jun 2024 | £8,726.28 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Blaby ICT Recharge |
| 28 Jun 2024 | £12,876.33 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Computer Software Purchase |
| 19 Jun 2024 | £526.67 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Computer Software Purchase |
| 19 Jun 2024 | £1,885.74 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Melton ICT Recharge |
| 19 Jun 2024 | £2,877.71 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Blaby ICT Recharge |
| 19 Jun 2024 | £4,246.30 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Computer Software Licences |
| 10 Apr 2024 | £615.00 | Newark and Sherwood District Council | FORTEM INFORMATION TECHNOLOGY LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • HARDWARE MAINTENANCE |
| 10 Apr 2024 | £15,525.00 | Winchester City Council | Fortem Information Technology Limited- | 31 - IMT • Supplies & services • Communication & computing |
| 28 Feb 2024 | £3,395.88 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Melton ICT Recharge |
| 28 Feb 2024 | £5,007.29 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Blaby ICT Recharge |
| 28 Feb 2024 | £7,472.83 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Infrastructure Upgrade Revenue |
| 17 Jan 2024 | £21,738.23 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Melton ICT Recharge |
| 17 Jan 2024 | £32,053.48 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Blaby ICT Recharge |
| 17 Jan 2024 | £47,836.29 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Infrastructure Upgrade Revenue |
| 17 Jan 2024 | £1,283.40 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Melton ICT Recharge |
| 17 Jan 2024 | £1,892.40 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Blaby ICT Recharge |
| 17 Jan 2024 | £2,824.20 | Hinckley and Bosworth Borough Council | Fortem Information Technology Ltd | Finance • ICT Services • Infrastructure Upgrade Revenue |
| 31 Mar 2021 | £1,523.12 | Solihull Metropolitan Borough Council | Fortem Information Technology Ltd | Children's Services - DSG Central. • Children & Education Services • Furniture & Equipment |