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 151 to 173 of 173 items
Date Amount £ SupplierDirectorateService Area
10/06/25 35.00 FASTHOSTS Resources ICT Contracts
27/08/25 33.31 AMZNBUSINESS R453Q4BV4 Resources Telecommunications
19/08/25 29.90 REMARKABLE Childrens Services Data & Information
11/11/25 22.50 EASILY LTD Resources ICT Contracts
04/07/25 17.68 GAMMA NETWORK SOLUTIONS LIMITED+ Resources Customer Contact Project
11/02/26 14.12 AMZNMKTPLACE SN05I4485 Resources ICT Desktop Support
09/07/25 12.00 CIVICA ELECTION SERVICES LIMITED Resources Electoral Registration Office
08/04/25 11.99 FASTHOSTS Resources ICT Contracts
12/11/25 5.00 NOMINET UK Resources ICT Cyber Security
21/05/25 5.00 NOMINET UK Resources ICT Cyber Security
11/02/26 5.00 NOMINET UK Resources ICT Cyber Security
26/09/25 5.00 NOMINET UK Resources ICT Cyber Security
12/11/25 2.00 BROADBANDBUYERCOM Resources Telecommunications
04/06/25 0.12 GAMMA NETWORK SOLUTIONS LIMITED+ Resources Customer Contact Project
11/04/25 0.06 GAMMA NETWORK SOLUTIONS LIMITED+ Resources Customer Contact Project
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Resources ICT Cyber Security
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Resources ICT Cyber Security
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Resources ICT Cyber Security
20/08/25 -2,022.20 CIVICA UK LTD Community Services Public Libraries Central
06/06/25 -7,022.08 KOHLER UNINTERRUPTIBLE POWER Resources ICT Contracts
27/08/25 -9,300.71 CIVICA UK LTD Resources ICT Contracts
12/09/25 -21,716.50 ACCESS UK LTD Resources ICT Contracts
18/06/25 -22,127.08 CAPITA BUSINESS SERVICES Resources ICT Contracts