Koris Ltd
Transactions
107
Total Spend
£263.8k
Average Transaction
£2.5k
Authorities
1
Showing 7 of 107 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 May 2020 | £1,431.93 | East Suffolk Council | Koris Ltd | Customer Services and Operational Partnerships • Supplies and Services • Telephone Calls/Data/Broadband |
| 21 Apr 2020 | £516.53 | East Suffolk Council | Koris Ltd | Customer Services and Operational Partnerships • Supplies and Services • Software Purchases |
| 21 Apr 2020 | £9,000.00 | East Suffolk Council | Koris Ltd | Customer Services and Operational Partnerships • Supplies and Services • Software Maintenance |
| 17 Apr 2020 | £250.00 | East Suffolk Council | Koris Ltd | Customer Services and Operational Partnerships • Supplies and Services • Telephone Calls/Data/Broadband |
| 17 Apr 2020 | £516.53 | East Suffolk Council | Koris Ltd | Customer Services and Operational Partnerships • Supplies and Services • Software Purchases |
| 17 Apr 2020 | £606.66 | East Suffolk Council | Koris Ltd | Customer Services and Operational Partnerships • Supplies and Services • Software Purchases |
| 17 Apr 2020 | £2,320.47 | East Suffolk Council | Koris Ltd | Customer Services and Operational Partnerships • Supplies and Services • Telephone Calls/Data/Broadband |