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 631 to 660 of 955 items
Date Amount £ SupplierDirectorateService Area
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Resources ICT Contracts
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Resources ICT Contracts
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Resources ICT Contracts
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Resources ICT Contracts
22/08/25 300.00 ORANGEPEEL CREATIVE JUICE Childrens Services The Lionheart School
05/04/22 298.94 FLEXTRONICS Resources ICT Contracts
02/03/22 293.39 FLEXTRONICS Resources ICT Contracts
02/03/22 293.39 FLEXTRONICS Resources ICT Contracts
02/03/22 293.39 FLEXTRONICS Resources ICT Contracts
01/03/22 293.39 FLEXTRONICS Resources ICT Contracts
01/03/22 293.39 FLEXTRONICS Resources ICT Contracts
11/03/25 291.62 BOSE LIMITED Public Health Public Health Practitioners
30/11/22 290.64 PROBRAND LIMITED Resources ICT Contracts
23/11/22 290.64 PROBRAND LIMITED Resources ICT Contracts
21/06/24 282.00 F W MARSH (ELECT & MECH) LTD Resources ICT Contracts
21/05/25 279.36 PARK PLACE TECHNOLOGIES LTD Resources ICT Contracts
21/05/25 279.36 PARK PLACE TECHNOLOGIES LTD Resources ICT Contracts
21/05/25 279.36 PARK PLACE TECHNOLOGIES LTD Resources ICT Contracts
23/02/22 277.00 CHARTERHOUSE GROUP Resources ICT Contracts
15/10/25 275.60 DATASWIFT NETWORK SERVICES LIMITED Childrens Services The Lionheart School
05/11/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Childrens Services The Lionheart School
10/12/25 267.80 DATASWIFT NETWORK SERVICES LIMITED Childrens Services The Lionheart School
22/12/23 263.30 CHARTERHOUSE GROUP Resources Telecommunications
05/05/21 259.96 PHOENIX SOFTWARE LTD Resources ICT Contracts
21/11/25 250.00 NOSY CONSULTANCY LTD Community Services Building 41
14/01/26 250.00 NOSY CONSULTANCY LTD Community Services Building 41
29/10/25 250.00 NOSY CONSULTANCY LTD Community Services Building 41
18/02/26 250.00 NOSY CONSULTANCY LTD Community Services Building 41
09/01/26 250.00 NOSY CONSULTANCY LTD Community Services Building 41
12/03/25 235.52 IDOX SOFTWARE LTD Resources ICT Contracts