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 211 to 240 of 449 items
Date Amount £ SupplierDirectorateService Area
11/06/25 296.81 PHOENIX SOFTWARE LTD Adult Services Community OT Team
24/06/22 263.01 IDOX SOFTWARE LTD Regeneration Building Control chargeable
10/11/25 259.99 ARGOS Childrens Services Support for Children We Care For Childr…
31/03/21 253.77 AMZNMKTPLACE Adult Services First Response
06/02/26 251.36 PROBRAND LIMITED Community Services Registration Of Births,Deaths, Marriages
10/09/25 250.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services The Lionheart School
11/04/25 250.00 NOSY CONSULTANCY LTD Community Services Building 41
04/04/25 250.00 NATIONALBIO Community Services IW Biological Record Centre
12/02/25 250.00 NOSY CONSULTANCY LTD Community Services Building 41
30/05/23 250.00 PAYPAL NATIONALBIO Place IW Biological Record Centre
21/05/25 250.00 NOSY CONSULTANCY LTD Community Services Building 41
03/01/25 250.00 NOSY CONSULTANCY LTD Community Services Building 41
29/06/21 250.00 PAYPAL NATIONALBIO Place IW Biological Record Centre
20/06/25 250.00 NOSY CONSULTANCY LTD Community Services Building 41
20/11/24 250.00 NOSY CONSULTANCY LTD Community Services Building 41
13/08/25 250.00 NOSY CONSULTANCY LTD Community Services Building 41
15/08/25 250.00 NOSY CONSULTANCY LTD Community Services Building 41
20/09/24 250.00 NATIONALBIO Community Services IW Biological Record Centre
26/03/25 250.00 NOSY CONSULTANCY LTD Community Services Building 41
29/12/23 233.94 PHOENIX SOFTWARE LTD Resources ICT Contracts
22/08/25 225.00 REDACTED PERSONAL DATA Community Services IW Biological Record Centre
08/03/23 220.00 NORTHGATE PUBLIC SERVICES (UK) LTD Resources National Non Domestic Rates
11/01/26 206.63 AMAZON UK Z74UK9LY4 Public Health Physical Activity - Adults NP
28/07/21 202.18 PEARSON EDUCATION LTD Childrens Services Island Learning Centre
28/04/23 200.00 KOHLER UNINTERRUPTIBLE POWER Resources Telecommunications
19/11/25 195.62 AMAZON Z32ZT7EG4 Public Health Physical Activity - Adults NP
31/01/24 194.10 PHOENIX SOFTWARE LTD Resources Commissioner for Learning & Development
23/04/21 193.82 DIGITAL ID LTD Resources County Hall Central Mail Room
24/04/21 193.82 DIGITAL ID LTD Resources County Hall Central Mail Room
07/12/22 193.15 SAFETYCULTURE Regeneration Corporate Property Maintenance Team