Morgana Systems Ltd
Transactions
412
Total Spend
£521.8k
Average Transaction
£1.3k
Authorities
53
Showing 50 of 412 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Jul 2022 | £445.50 | Basingstoke and Deane Borough Council | Morgana Systems Ltd | Finance and Resources • Print Holding Account • Equipment Furniture & Materials |
| 5 Jul 2022 | £580.50 | Basingstoke and Deane Borough Council | Morgana Systems Ltd | Finance and Resources • Print Holding Account • Equipment Furniture & Materials |
| 1 Jul 2022 | £224.00 | Basingstoke and Deane Borough Council | Morgana Systems Ltd | Corporate Services and Assets • Print Holding Account • Equipment & Materials |
| 1 Jul 2022 | £224.00 | Basingstoke and Deane Borough Council | Morgana Systems Ltd | Corporate Services and Assets • Print Holding Account • Equipment & Materials |
| 22 Jun 2022 | £12,990.00 | Swale Borough Council | MORGANA SYSTEMS LTD | PROPERTY SERVICES • Equipment Purchase • Internal Trading Cost Centres |
| 4 Jun 2022 | £35.58 | Basingstoke and Deane Borough Council | Morgana Systems Ltd | Finance and Resources • Print Holding Account • Equipment Furniture & Materials |
| 12 May 2022 | £607.50 | Rushmoor Borough Council | Morgana Systems Ltd | Information Technology • Equipment Maintenance |
| 11 May 2022 | £1,792.51 | Uttlesford District Council | Morgana Systems Ltd | Reprographics - Equip Maint • Print Room - Equip Maint |
| 5 May 2022 | £270.00 | Canterbury City Council | Morgana Systems Ltd | Strategy and Improvement • Service Maintenance Contract |
| 5 May 2022 | £441.00 | Canterbury City Council | Morgana Systems Ltd | Strategy and Improvement • Service Maintenance Contract |
| 27 Apr 2022 | £136.25 | Dover District Council | MORGANA SYSTEMS LTD | Leadership Support • Print Unit Trading Account • Stationery |
| 26 Apr 2022 | £2,249.10 | Hull City Council | MORGANA SYSTEMS LTD | Town Clerks Service • Printing |
| 19 Apr 2022 | £422.00 | Hackney Borough Council | MORGANA SYSTEMS LIMITED | B0800 ICT MANAGEMENT • 120005 EXTERNAL TRAINING COSTS |
| 14 Apr 2022 | £1,099.00 | Rushmoor Borough Council | Morgana Systems Ltd | Information Technology • Operational Equipment |
| 1 Apr 2022 | £594.30 | Halton Borough Council | Morgana Systems Ltd | ICT & Support • Consumable Materials |
| 1 Apr 2022 | £236.25 | Basingstoke and Deane Borough Council | Morgana Systems Ltd | Corporate Services • Print Holding Account • Equipment & Materials |
| 31 Mar 2022 | £495.00 | Basingstoke and Deane Borough Council | Morgana Systems Ltd | Corporate Services • Print Holding Account • Equipment Furniture & Materials |
| 31 Mar 2022 | £630.00 | Basingstoke and Deane Borough Council | Morgana Systems Ltd | Corporate Services • Print Holding Account • Equipment Furniture & Materials |
| 23 Mar 2022 | £295.00 | Swale Borough Council | MORGANA SYSTEMS LTD | PROPERTY SERVICES • Equipment Maintenance • Internal Trading Cost Centres |
| 16 Mar 2022 | £1,325.00 | Dover District Council | MORGANA SYSTEMS LTD | Leadership Support • Equipment-Maintenance |
| 15 Mar 2022 | £1,089.00 | Merton Borough Council | MORGANA SYSTEMS LIMITED | Corporate Services • PrintUnit-HighVolPhtcopying • 390000 Works - Construction, Repair & Maintenance |
| 23 Feb 2022 | £2,450.00 | Dover District Council | MORGANA SYSTEMS LTD | Not Applicable • Error Suspense • Balance Sheet |
| 22 Feb 2022 | £3,544.20 | Wokingham Borough Council | Morgana Systems Ltd | Resources & Assets • Digital Solutions MU • Photocopier - Operating Lease |
| 7 Feb 2022 | £1,309.00 | Hackney Borough Council | MORGANA SYSTEMS LIMITED | B0802 PRINT UNIT • 400000 EQUIPMENT |
| 3 Feb 2022 | £1,921.00 | Sevenoaks District Council | Morgana Systems Ltd | Corporate Support • Support Services |
| 1 Feb 2022 | £979.00 | Portsmouth City Council | MORGANA SYSTEMS LTD | Children's Services and Education • Supplies and Services • Equipment, furniture and materials |
| 7 Jan 2022 | £1,419.00 | Islington Borough Council | MORGANA SYSTEMS LTD | Chief Executives • Repair & Maintenance-General • Print Services |
| 16 Dec 2021 | £3,294.00 | Hull City Council | MORGANA SYSTEMS LTD | Town Clerks Service • Printing |
| 26 Nov 2021 | £528.66 | Buckinghamshire Council | Morgana Systems Ltd | |
| 26 Nov 2021 | £528.66 | Buckinghamshire Council | Morgana Systems Ltd | 1-RE Resources • M05 Finance, Resources, Property & Assets • Maintenance of Reprographic Equipment • 312041 • Supplies & services |
| 16 Nov 2021 | £689.72 | Halton Borough Council | Morgana Systems Ltd | Administration • Consumable Materials |
| 25 Oct 2021 | £1,800.00 | North East Lincolnshire Council | MORGANA SYSTEMS LTD | Shared Print Hub • Equip / Furniture / Materials • Equipment - Purchase |
| 15 Oct 2021 | £253.24 | South Kesteven District Council | MORGANA SYSTEMS LTD | Centralised & Business Support • Internal Printing • Internal Printing • Printing Equipment • D307 |
| 13 Oct 2021 | £177.13 | Hull City Council | MORGANA SYSTEMS LTD | Town Clerks Service • Printing |
| 27 Sep 2021 | £190.00 | New Forest District Council | Morgana Systems Ltd | Revenues and Benefits • Maintenance of Equipment |
| 12 Sep 2021 | £535.50 | Stoke on Trent City Council | Morgana Systems Ltd. | City Director • Communications and computing |
| 9 Sep 2021 | £1,011.50 | Hull City Council | MORGANA SYSTEMS LTD | Town Clerks Service • Printing |
| 8 Sep 2021 | £257.50 | Hackney Borough Council | MORGANA SYSTEMS LIMITED | B0802 PRINT UNIT • 400010 MATERIALS |
| 16 Aug 2021 | £54.66 | Canterbury City Council | Morgana Systems Ltd | Digital Transformation & Policy • Service Maintenance Contract |
| 11 Aug 2021 | £590.00 | Rother District Council | Morgana Systems Limited | Resources • Printing Services • Computer Equip Maintenance • Third party payment private contractors - Maintenance Contracts-Printing |
| 10 Jul 2021 | £9.95 | Basingstoke and Deane Borough Council | Morgana Systems Ltd | Finance and Resources • Print Holding Account • Equipment Furniture & Materials |
| 10 Jul 2021 | £260.64 | Basingstoke and Deane Borough Council | Morgana Systems Ltd | Finance and Resources • Print Holding Account • Equipment Furniture & Materials |
| 15 Jun 2021 | £890.00 | Thanet District Council | Morgana Systems Ltd | Director Of Corp Gov/Mon Off • Equip, Furniture And Materials |
| 9 Jun 2021 | £222.75 | Basingstoke and Deane Borough Council | Morgana Systems Ltd | Finance and Resources • Print Holding Account • Equipment Furniture & Materials |
| 9 Jun 2021 | £290.25 | Basingstoke and Deane Borough Council | Morgana Systems Ltd | Finance and Resources • Print Holding Account • Equipment Furniture & Materials |
| 28 May 2021 | £567.37 | Islington Borough Council | MORGANA SYSTEMS LTD | Chief Executives • Consumable Materials |
| 26 May 2021 | £1,225.00 | Dover District Council | MORGANA SYSTEMS LTD | Leadership Support • Equipment-Maintenance |
| 26 May 2021 | £2,450.00 | Dover District Council | MORGANA SYSTEMS LTD | Leadership Support • Equipment-Maintenance |
| 20 May 2021 | £400.50 | Rushmoor Borough Council | Morgana Systems Ltd | Information Technology • Equipment Maintenance |
| 10 May 2021 | £670.50 | Canterbury City Council | Morgana Systems Ltd | Commissioned Services • Service Maintenance Contract |