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 91 to 120 of 180 items
Date Amount £ SupplierDirectorateService Area
25/09/24 1,456.00 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Island Learning Centre
03/04/24 1,454.75 INFO TECHNOLOGY SUPPLY LTD Community Services Public Libraries Central
24/07/24 1,375.00 EPI-USE LABS LIMITED Resources ICT Contracts
04/12/24 1,375.00 EPI-USE LABS LIMITED Resources ICT Contracts
04/12/24 1,375.00 EPI-USE LABS LIMITED Resources ICT Contracts
19/06/24 1,303.63 RICOH UK LIMITED Childrens Services Island Learning Centre
22/11/24 1,299.00 IKEN BUSINESS LTD Resources ICT Contracts
05/03/25 1,287.50 MAINTEL EUROPE LTD Resources Customer Contact Project
11/10/24 1,243.41 CHARTERHOUSE GROUP Resources ICT Cyber Security
21/02/25 1,200.00 SANDHAM OFFICE SERVICES LTD Resources Electoral Registration Office
16/08/24 1,166.64 RICOH UK LIMITED Childrens Services Island Learning Centre
08/01/25 1,149.61 RICOH UK LIMITED Childrens Services Island Learning Centre
13/11/24 1,133.83 KORIS365 SOUTH LTD Resources ICT Cyber Security
12/03/25 1,118.22 IDOX SOFTWARE LTD Resources ICT Contracts
03/01/25 1,104.00 PC CONSULTANTS LTD Community Services Building 41
12/03/25 1,025.95 IDOX SOFTWARE LTD Resources ICT Contracts
14/08/24 971.51 VODAFONE LTD (CORPORATE) Resources ICT Cyber Security
17/01/25 971.51 VODAFONE LTD (CORPORATE) Resources ICT Cyber Security
12/04/24 971.51 VODAFONE LTD (CORPORATE) Resources ICT Cyber Security
18/10/24 971.51 VODAFONE LTD (CORPORATE) Resources ICT Cyber Security
12/03/25 876.70 PHOENIX SOFTWARE LTD Resources ICT Contracts
23/08/24 825.00 MAINTEL EUROPE LTD Resources Telecommunications
11/10/24 808.00 CHARTERHOUSE GROUP Resources ICT Cyber Security
21/06/24 802.00 F W MARSH (ELECT & MECH) LTD Resources ICT Contracts
22/11/24 780.96 IKEN BUSINESS LTD Resources ICT Contracts
12/07/24 743.50 CHARTERHOUSE GROUP Resources Telecommunications
07/06/24 743.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Resources ICT Contracts
24/07/24 742.50 CIVICA UK LTD Community Services Public Libraries Central
17/04/24 660.00 PEEKABOO LTD Childrens Services Island Learning Centre
12/03/25 608.91 IDOX SOFTWARE LTD Resources ICT Contracts