Socialsignin Ltd T/a Orlo
Transactions
111
Total Spend
£917.7k
Average Transaction
£8.3k
Authorities
30
Showing 11 of 111 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Feb 2021 | £2,354.00 | Newham Council | Socialsignin Ltd t/a Orlo | People, Policy and Performance • Land Line Telephone Costs |
| 8 Feb 2021 | £2,354.00 | Newham Council | Socialsignin Ltd t/a Orlo | People, Policy and Performance • Land Line Telephone Costs |
| 7 Feb 2021 | £7,050.00 | Rochford District Council | SOCIALSIGNIN LTD T/A ORLO | Computer Services • Application License & Support Payments |
| 2 Feb 2021 | £1,491.00 | Newham Council | Socialsignin Ltd t/a Orlo | Customer & Strategic Services Communications • MEMBERSHIP AND SUBSCRIPTIONS |
| 26 Nov 2020 | £6,600.00 | Knowsley Council | SOCIALSIGNIN LTD T/A ORLO | COUNCIL WIDE • COMPUTER EQUIPMENT MAINTENANCE |
| 23 Nov 2020 | £2,211.00 | Cannock Chase Council | SOCIAL SIGNIN LTD T/A ORLO | Communications • Professional Fees |
| 4 Jun 2020 | £2,140.00 | Newham Council | Socialsignin Ltd t/a Orlo | People, Policy and Performance Policy & Communications • MEMBERSHIP AND SUBSCRIPTIONS |
| 6 Apr 2020 | £2,140.00 | Newham Council | Socialsignin Ltd t/a Orlo | People, Policy and Performance Policy & Communications • MEMBERSHIP AND SUBSCRIPTIONS |
| 13 Feb 2020 | £3,035.00 | Newcastle City Council | SOCIALSIGNIN LTD T/A ORLO | City Futures • Communication Services • Revenue Expenditure • Communication |
| 2 Jan 2020 | £6,600.00 | Knowsley Council | SOCIALSIGNIN LTD T/A ORLO | CUSTOMERS AND EMPLOYEES • COMPUTER EQUIPMENT MAINTENANCE |
| 20 Feb 2019 | £1,800.00 | Newcastle City Council | SOCIALSIGNIN LTD T/A ORLO | Assistant Chief Executive • Policy, Comms and Performance • Revenue Expenditure • Policy & Comms (S&S) |