Expenses Type : Computer Software & Consumables

Summary
Financial Year Payments Total £
2020 1 253.77
2021 109 120,447.82
2022 90 87,517.88
2023 74 348,474.56
2024 79 220,202.71
2025 96 397,655.31
Total 449 1,174,552.05
Showing 61 to 74 of 74 items
Date Amount £ SupplierDirectorateService Area
04/08/23 38.29 AMZNMKTPLACE Resources Housing Benefit
28/02/24 29.17 PHOENIX SOFTWARE LTD Adult Services Hospital Team
07/11/23 24.77 AMZNMKTPLACE Childrens Services Island Learning Centre
28/03/24 23.33 PHOENIX SOFTWARE LTD Community Services Contaminated Land
10/05/23 21.98 DIGITAL ID LTD Resources County Hall Central Mail Room
18/08/23 19.98 PEEKABOO LTD Place IW Biological Record Centre
27/09/23 16.66 AMZNMKTPLACE Resources ICT Desktop Support
12/04/23 12.00 MAPMATE LTD Place IW Biological Record Centre
10/05/23 8.95 DIGITAL ID LTD Resources County Hall Central Mail Room
14/07/23 8.49 AMZNMKTPLACE Resources Customer Accounts SSC Team
09/06/23 6.50 ACS SYSTEMS UK LTD Resources ICT Desktop Support
20/09/23 -550.75 PEARSON EDUCATION LTD Childrens Services Island Learning Centre
20/03/24 -5,365.00 CAPITA BUSINESS SERVICES Resources Income & Reconciliation
30/10/23 -22,649.15 CAPITA BUSINESS SERVICES LTD Childrens Services Early Years Team