Athena Management Orgainsation

Tender description

Purchase order raised on the 28/07/15 - £96,898.00 Herts Req 1504427 - Athena Purchaser order raised on 24/07/2015 - £126,152.00 HERTSREQ1504431 Purchase order raised on 18/03/2016 = £127,772.00 HERTSREQ1513139 AP 26/04/2016- PO raised for £402,069.22 HERTS REQ 1513288 15/07/2016 AP- PO raised for £12871.00 01/08/2016 AP- PO raised for £10241.57 02/08/2016 AP-PO raised for £131173.00 12/08/2016 AP-PO raised for £12233.00 23/09/2016 AP PO raised HERTSREQ1606197 for £22053.00 24/10/2016 AP-PO raised for £25513.22 27/10/2016 AP- PO raised for £15041.80 13/10/2016 AP PO raised for £120,190.00 18/01/2017 AP-PO raised for £32276.52 23/01/2017 AP-PO raised for £20043.66 03/02/2017 AP-PO raised for £124303.00 07/03/2017 BC - PO Raised for £130,423.00 23/03/2017 BC - PO Raised for £21,813.32 30/03/2017 BC - PO Raised for £152,385.00 16/08/2017 ZR - PO Raised for £114,068.00 - HAN1810 31/08/2017 ZR - PO Raised for £11,287.84 - HAN2048 20/10/2017 ZR - PO Raised for £180,468.00 - HAN2928 - PCC for Essex 23/10/2017 ZR - PO Raised for £189,250.00 - HAN2056 - PCC for Essex - Amended 01/11/2017 ZR - PO Raised for £10,687.57 - HAN3095