Expenses Type : Computer Maintenance

Summary
Financial Year Payments Total £
2021 249 1,191,078.35
2022 200 1,326,305.48
2023 153 872,512.15
2024 180 2,716,020.69
2025 173 1,271,860.62
Total 955 7,377,777.29
Showing 31 to 60 of 249 items
Date Amount £ SupplierDirectorateService Area
30/06/21 8,633.76 MAINTEL EUROPE LTD Resources Telecommunications
12/01/22 8,572.00 ISYSTEMS INTEGRATION LTD Resources ICT Contracts
07/04/21 8,529.24 OXFORD COMPUTER CONSULTANTS LTD Adult Services Supporting People Administration
11/02/22 7,525.00 CCS MEDIA LTD Resources ICT Contracts
09/07/21 7,111.76 VIRGIN MEDIA PAYMENTS LTD Resources Telecommunications
14/07/21 6,397.00 WIGHTFIBRE LIMITED Resources Telecommunications
06/10/21 6,250.00 PHOENIX SOFTWARE LTD Resources ICT Contracts
24/09/21 5,568.44 PROBRAND LIMITED Resources ICT Contracts
30/04/21 5,308.24 BYTES SOFTWARE SERVICES LTD Resources ICT Contracts
30/04/21 5,164.60 BYTES SOFTWARE SERVICES LTD Resources ICT Contracts
23/02/22 4,950.00 D-TECH INTERNATIONAL LTD Neighbourhoods Public Libraries Central
24/09/21 4,769.28 CIVICA UK LTD Adult Services Housing Needs Team
10/12/21 4,591.20 EFIRESERVICE LTD Resources ICT Contracts
16/06/21 4,526.75 HAMPSHIRE COUNTY COUNCIL Childrens Services Youth Offending Team
08/10/21 4,500.00 NTA MONITOR LTD Resources ICT Contracts
30/04/21 4,492.32 BYTES SOFTWARE SERVICES LTD Resources ICT Contracts
24/12/21 4,422.60 CENTERPRISE INTERNATIONAL LTD Resources ICT Contracts
11/03/22 4,320.00 EXEGESIS SDM LTD Resources ICT Contracts
23/06/21 3,963.00 CIVICA UK LTD Resources Council Tax
30/04/21 3,774.54 BYTES SOFTWARE SERVICES LTD Resources ICT Contracts
23/06/21 3,675.00 CONDECO LTD Resources ICT Contracts
14/04/21 3,675.00 CONDECO LTD Resources ICT Contracts
14/05/21 3,624.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Resources ICT Contracts
13/10/21 3,314.15 EPI-USE LABS LIMITED Resources ICT Contracts
30/06/21 3,259.90 MAINTEL EUROPE LTD Resources Telecommunications
09/06/21 3,239.69 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Island Learning Centre
28/02/22 3,009.25 DOCUSIGN FRANCE SAS Resources ICT Contracts
08/12/21 3,000.00 SANDHAM OFFICE SERVICES LTD Regeneration Development Management
23/04/21 3,000.00 SANDHAM OFFICE SERVICES LTD Resources Elections
11/02/22 2,698.50 CCS MEDIA LTD Resources ICT Contracts