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 271 to 300 of 955 items
Date Amount £ SupplierDirectorateService Area
23/06/21 3,675.00 CONDECO LTD Resources ICT Contracts
14/04/21 3,675.00 CONDECO LTD Resources ICT Contracts
03/05/23 3,643.20 ABSOFT LIMITED Resources ICT Contracts
14/05/21 3,624.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Resources ICT Contracts
06/07/22 3,499.80 CONDECO LTD Resources ICT Contracts
08/07/22 3,487.30 SOFTWARE BOX LIMITED Resources ICT Contracts
28/06/23 3,474.90 SOFTCAT PLC Resources ICT Cyber Security
31/01/25 3,364.45 DOCUSIGN FRANCE SAS Resources ICT Contracts
13/10/21 3,314.15 EPI-USE LABS LIMITED Resources ICT Contracts
30/06/21 3,259.90 MAINTEL EUROPE LTD Resources Telecommunications
14/10/22 3,250.00 CIVICA UK LTD Neighbourhoods Public Libraries Central
07/06/24 3,239.69 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Island Learning Centre
09/06/21 3,239.69 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Island Learning Centre
29/09/23 3,239.69 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Island Learning Centre
13/03/23 3,179.84 DOCUSIGN FRANCE SAS Resources ICT Contracts
15/06/22 3,108.00 SOFTCAT PLC Resources ICT Contracts
16/01/26 3,104.00 S G WORLD LIMITED Childrens Services The Lionheart School
28/02/22 3,009.25 DOCUSIGN FRANCE SAS Resources ICT Contracts
22/11/24 3,005.52 IKEN BUSINESS LTD Resources ICT Contracts
08/12/21 3,000.00 SANDHAM OFFICE SERVICES LTD Regeneration Development Management
23/04/21 3,000.00 SANDHAM OFFICE SERVICES LTD Resources Elections
12/07/24 2,919.56 MAINTEL EUROPE LTD Resources Telecommunications
28/11/25 2,916.67 ACCESS PAYSUITE LTD Resources ICT Contracts
09/09/22 2,900.00 NTA MONITOR LTD Resources ICT Contracts
06/02/26 2,850.00 ACCESS UK LTD Childrens Services Youth Justice Service
03/07/24 2,812.50 CIVICA UK LTD Resources Electoral Registration Office
25/10/23 2,700.80 ABSOFT LIMITED Resources Creditor Payments Shared Service Centre
11/02/22 2,698.50 CCS MEDIA LTD Resources ICT Contracts
16/11/22 2,684.64 IKEN BUSINESS LTD Resources ICT Contracts
10/11/21 2,636.22 IBM UK FINANCIAL SERVICES Resources ICT Contracts