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 421 to 449 of 449 items
Date Amount £ SupplierDirectorateService Area
22/06/22 7.88 PEARSON EDUCATION LTD Childrens Services Island Learning Centre
21/07/21 7.49 AMZNMKTPLACE AMAZON.CO Childrens Services Education Welfare Service
10/10/22 6.65 AMZNMKTPLACE AMAZON.CO Resources Mobile Phones
09/06/23 6.50 ACS SYSTEMS UK LTD Resources ICT Desktop Support
28/07/21 6.21 PEARSON EDUCATION LTD Childrens Services Island Learning Centre
19/07/24 6.00 STONE COMPUTERS LIMITED Childrens Services Island Learning Centre
09/10/24 5.95 DIGITAL ID LTD Resources County Hall Central Mail Room
22/07/21 5.82 AMAZON.CO.UK CH4FN0H65 Adult Services Options,Prevention & Register Team
02/12/22 5.82 AMZNMKTPLACE Neighbourhoods Coroner
09/01/26 5.82 AMZNMKTPLACE ZC5HH0S24 Childrens Services The Lionheart School
15/12/21 4.95 KINGSFIELD COMPUTER PRODUCTS LTD Resources ICT Contracts
21/07/21 4.16 AMZNMKTPLACE AMAZON.CO Childrens Services Education Welfare Service
02/04/25 3.90 NOMINET UK Childrens Services The Lionheart School
27/04/22 3.47 AMZNMKTPLACE AMAZON.CO Adult Services Hospital Team
14/06/22 3.32 AMZNMKTPLACE Resources ICT Contracts
05/09/22 2.49 AMZNMKTPLACE AMAZON.CO Childrens Services Education and Inclusion Service
17/11/25 -0.88 AMZNMKTPLACE NP9WB9MR5 Childrens Services The Lionheart School
27/05/25 -3.90 NOMINET UK Childrens Services The Lionheart School
23/04/21 -14.50 DIGITAL ID LTD Resources County Hall Central Mail Room
23/04/21 -14.50 DIGITAL ID LTD Resources County Hall Central Mail Room
24/04/21 -193.82 DIGITAL ID LTD Resources County Hall Central Mail Room
22/02/23 -550.75 PEARSON EDUCATION LTD Childrens Services Island Learning Centre
20/09/23 -550.75 PEARSON EDUCATION LTD Childrens Services Island Learning Centre
27/12/24 -792.83 BOSTICO INTERNATIONAL Community Services Coroner
03/12/21 -1,029.00 CIVICA UK LTD Resources National Non Domestic Rates
03/05/24 -1,053.00 CIVICA UK LTD Resources Internal Enforcement Team
02/07/25 -3,600.00 BOLINDA UK LTD Community Services Public Libraries Central
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