Expenses Type : Computer Maintenance
| 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 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 16/03/22 | 3.99 | FASTHOSTS | Resources | ICT Contracts |
| 02/02/22 | 2.00 | PROBRAND LIMITED | Resources | ICT Contracts |
| 03/08/21 | -20.00 | EASILY LTD | Resources | ICT Contracts |
| 23/06/21 | -525.00 | CONDECO LTD | Resources | ICT Contracts |
| 26/11/21 | -543.38 | CIVICA UK LTD | Resources | ICT Contracts |
| 10/11/21 | -543.44 | IBM UK FINANCIAL SERVICES | Resources | ICT Contracts |
| 24/03/22 | -1,374.20 | CIVICA UK LTD | Neighbourhoods | Public Libraries Central |
| 23/06/21 | -3,675.00 | CONDECO LTD | Resources | ICT Contracts |
| 10/12/21 | -4,591.20 | EFIRESERVICE LTD | Resources | ICT Contracts |