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 |
|---|---|---|---|---|
| 14/02/24 | -22,127.08 | CAPITA BUSINESS SERVICES LTD | Resources | ICT Contracts |
| 26/04/23 | -56,705.02 | CIVICA UK LTD | Resources | ICT Contracts |
| 22/03/24 | -65,650.00 | CIVICA UK LTD | Adult Services | Housing Needs Team |