Expenses Type : Computer Purchase & Rental

Summary
Financial Year Payments Total £
2020 1 45.83
2021 110 495,996.66
2022 178 341,310.20
2023 112 220,626.48
2024 242 431,949.10
2025 163 519,516.19
Total 806 2,009,444.46
Showing 91 to 110 of 110 items
Date Amount £ SupplierDirectorateService Area
28/07/21 14.16 AMZNMKTPLACE AMAZON.CO Resources ICT Contracts
16/03/22 13.67 AMZNMKTPLACE Resources ICT Contracts
16/03/22 12.03 AMZNMKTPLACE Resources ICT Contracts
01/10/21 12.00 MULTILINK ACCESS CONTROL SYSTEMS Resources ICT Contracts
11/08/21 12.00 CHARTERHOUSE GROUP Resources Telecommunications
18/02/22 11.65 AMZNMKTPLACE Resources ICT Management
08/12/21 9.98 AMZNMKTPLACE Resources ICT Contracts
02/03/22 9.15 AMAZON.CO.UK 2X8VF8CQ4 Childrens Services Island Learning Centre
14/04/21 8.17 AMAZON.CO.UK M47DN4G44 Resources ICT Contracts
08/09/21 7.00 DATASWIFT NETWORK SERVICES LIMITED Resources Telecommunications
01/09/21 6.42 AMZNMKTPLACE Resources Human Resources
05/05/21 5.82 AMZNMKTPLACE Resources ICT Contracts
19/08/21 4.73 AMZNMKTPLACE Resources ICT Contracts
09/09/21 4.16 APPLE.COM/BILL Resources ICT Contracts
09/10/21 4.16 APPLE.COM/BILL Resources ICT Contracts
09/11/21 4.16 APPLE.COM/BILL Resources ICT Contracts
20/08/21 3.74 AMZNMKTPLACE Resources ICT Contracts
01/03/22 -41.18 AMZ AIRUNJI Childrens Services Island Learning Centre
30/04/21 -26,676.00 SERVELEC Childrens Services ICS & Data
30/04/21 -47,542.00 SERVELEC Childrens Services ICS & Data