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 391 to 420 of 955 items
Date Amount £ SupplierDirectorateService Area
16/08/24 1,166.64 RICOH UK LIMITED Childrens Services Island Learning Centre
24/05/23 1,163.51 VODAFONE LTD (CORPORATE) Resources ICT Cyber Security
16/11/22 1,161.00 IKEN BUSINESS LTD Resources ICT Contracts
19/01/24 1,155.00 DSCALLARDS LTD Childrens Services Youth Justice Service
12/10/22 1,153.18 RICOH UK LIMITED Childrens Services Island Learning Centre
08/01/25 1,149.61 RICOH UK LIMITED Childrens Services Island Learning Centre
26/05/21 1,139.40 BLUE CHIP CUSTOMER ENGINEERING Resources ICT Compliance & Infrastructure
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
06/07/22 1,106.04 CONDECO LTD Resources ICT Contracts
14/01/26 1,104.00 PC CONSULTANTS LTD Community Services Building 41
03/01/25 1,104.00 PC CONSULTANTS LTD Community Services Building 41
10/01/24 1,104.00 PC CONSULTANTS LTD Community Services Building 41
28/02/24 1,099.53 IDOX SOFTWARE LTD Resources ICT Contracts
15/03/23 1,051.18 IDOX SOFTWARE LTD Resources ICT Contracts
22/11/23 1,050.00 KORIS365 SOUTH LTD Resources ICT Cyber Security
13/06/25 1,036.16 ACCESS UK LTD Childrens Services Youth Justice Service
12/03/25 1,025.95 IDOX SOFTWARE LTD Resources ICT Contracts
06/01/23 1,020.85 RICOH UK LIMITED Childrens Services Island Learning Centre
23/05/23 1,020.00 DSCALLARDS LTD Resources ICT CCR
29/06/23 1,020.00 DSCALLARDS LTD Resources ICT CCR
05/10/22 1,014.00 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Island Learning Centre
12/11/21 1,014.00 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Island Learning Centre
28/02/24 1,008.80 IDOX SOFTWARE LTD Resources ICT Contracts
24/04/22 1,008.00 VMO VIMEO PREMIUM Neighbourhoods Crematorium
12/11/21 1,000.80 AMZNMKTPLACE Resources ICT Contracts
27/10/21 1,000.00 NTA MONITOR LTD Resources ICT Contracts
27/03/24 1,000.00 SANDHAM OFFICE SERVICES LTD Resources Electoral Registration Office
17/12/21 1,000.00 UK & IRELAND SAP USER GROUP Resources ICT Contracts
02/02/24 985.00 TL ELECTRICAL (IOW) LTD Resources Telecommunications