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 931 to 955 of 955 items
Date Amount £ SupplierDirectorateService Area
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Resources ICT Cyber Security
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Resources ICT Cyber Security
24/05/23 -1,026.68 VODAFONE LTD (CORPORATE) Resources ICT Contracts
24/05/23 -1,026.68 VODAFONE LTD (CORPORATE) Resources ICT Contracts
24/03/22 -1,374.20 CIVICA UK LTD Neighbourhoods Public Libraries Central
25/01/23 -1,599.25 WIGHTFIBRE LIMITED Resources Telecommunications
20/08/25 -2,022.20 CIVICA UK LTD Community Services Public Libraries Central
15/06/22 -3,108.00 SOFTCAT PLC Resources ICT Contracts
17/06/22 -3,108.00 SOFTCAT PLC Resources ICT Contracts
23/06/21 -3,675.00 CONDECO LTD Resources ICT Contracts
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Resources ICT Contracts
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Resources ICT Contracts
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Resources ICT Contracts
10/12/21 -4,591.20 EFIRESERVICE LTD Resources ICT Contracts
26/07/23 -4,663.57 HAMPSHIRE COUNTY COUNCIL Childrens Services Youth Justice Service
06/06/25 -7,022.08 KOHLER UNINTERRUPTIBLE POWER Resources ICT Contracts
27/08/25 -9,300.71 CIVICA UK LTD Resources ICT Contracts
17/06/22 -9,450.00 SOFTCAT PLC 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
14/02/24 -22,127.08 CAPITA BUSINESS SERVICES LTD Resources ICT Contracts
23/11/22 -56,240.40 PROBRAND LIMITED Resources ICT Contracts
26/04/23 -56,705.02 CIVICA UK LTD Resources ICT Contracts
22/03/24 -65,650.00 CIVICA UK LTD Adult Services Housing Needs Team
07/06/24 -88,920.87 OLM SYSTEMS LIMITED Childrens Services ICS & Data