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 331 to 360 of 955 items
Date Amount £ SupplierDirectorateService Area
12/03/25 1,851.58 SAP (UK) LTD Resources ICT Contracts
06/04/22 1,845.00 SOFTWARE BOX LIMITED Resources ICT Contracts
06/04/22 1,845.00 SOFTWARE BOX LIMITED Resources ICT Contracts
06/04/22 1,845.00 SOFTWARE BOX LIMITED Resources ICT Contracts
05/09/25 1,820.00 DATASWIFT NETWORK SERVICES LIMITED Childrens Services The Lionheart School
28/02/24 1,815.27 SAP (UK) LTD Resources ICT Contracts
11/06/21 1,800.00 IDOX SOFTWARE LTD Resources ICT Contracts
05/02/25 1,750.00 SANDHAM OFFICE SERVICES LTD Community Services Development Management
12/03/25 1,750.00 NEC SOFTWARE SOLUTIONS UK LTD Resources ICT Contracts
28/05/21 1,741.50 CENTERPRISE INTERNATIONAL LTD Resources ICT Contracts
02/06/23 1,739.23 CIVICA UK LTD Neighbourhoods Public Libraries Central
02/06/21 1,738.80 CENTERPRISE INTERNATIONAL LTD Resources ICT Contracts
26/04/23 1,728.83 SAP (UK) LTD Resources ICT Contracts
31/12/21 1,710.00 SNAP SURVEYS Childrens Services ICS & Data
31/12/24 1,677.30 CELERITY LTD Resources ICT Contracts
13/05/22 1,673.60 SAP (UK) LTD Resources ICT Contracts
06/04/22 1,644.04 INFO TECHNOLOGY SUPPLY LTD Neighbourhoods Public Libraries Central
05/05/21 1,627.29 INFO TECHNOLOGY SUPPLY LTD Neighbourhoods Public Libraries Central
29/08/25 1,615.95 IRIS-PARENT MAIL Childrens Services The Lionheart School
29/12/23 1,615.30 PROGRESS SOFTWARE CORPORATION Resources IT Software Development
26/01/22 1,595.00 NTA MONITOR LTD Resources ICT Contracts
04/05/22 1,593.15 STONE COMPUTERS LIMITED Resources ICT Contracts
19/04/24 1,563.48 MTI TECHNOLOGY LTD Resources ICT Contracts
19/04/24 1,563.48 MTI TECHNOLOGY LTD Resources ICT Contracts
09/06/21 1,553.00 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Island Learning Centre
02/02/24 1,547.05 ABSOFT LIMITED Resources Creditor Payments Shared Service Centre
08/06/22 1,545.98 CIVICA UK LTD Neighbourhoods Public Libraries Central
04/04/25 1,533.24 INFO TECHNOLOGY SUPPLY LTD Community Services Public Libraries Central
12/03/25 1,527.70 CHARTERHOUSE GROUP Resources ICT Cyber Security
28/02/24 1,500.00 REDACTED PERSONAL DATA Resources ICT Contracts