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 181 to 200 of 200 items
Date Amount £ SupplierDirectorateService Area
10/03/23 7.82 AMZNMKTPLACE Resources ICT Desktop Support
06/04/22 5.00 SOFTWARE BOX LIMITED Resources ICT Contracts
30/03/23 -7.82 AMZ UGREEN GROUP LIMITED Resources ICT Desktop Support
30/03/23 -7.82 AMZ UGREEN GROUP LIMITED Resources ICT Desktop Support
30/03/23 -7.82 AMZNMKTPLACE AMAZON.CO Resources ICT Desktop Support
16/06/22 -65.99 EASILY LTD Resources ICT Contracts
14/10/22 -100.00 CIVICA UK LTD Resources ICT Contracts
19/01/23 -156.33 AMZ UGREEN GROUP LIMITED Resources ICT Desktop Support
14/10/22 -200.00 CIVICA UK LTD Resources ICT Contracts
23/11/22 -290.64 PROBRAND LIMITED Resources ICT Contracts
30/11/22 -675.00 MAINTEL EUROPE LTD Resources Telecommunications
09/11/22 -971.51 VODAFONE LTD (CORPORATE) Resources ICT Cyber Security
25/01/23 -1,599.25 WIGHTFIBRE LIMITED Resources Telecommunications
15/06/22 -3,108.00 SOFTCAT PLC Resources ICT Contracts
17/06/22 -3,108.00 SOFTCAT PLC Resources ICT Contracts
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Resources ICT Contracts
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Resources ICT Contracts
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Resources ICT Contracts
17/06/22 -9,450.00 SOFTCAT PLC Resources ICT Contracts
23/11/22 -56,240.40 PROBRAND LIMITED Resources ICT Contracts