Expenses Type : Computer Software Licencing

Summary
Financial Year Payments Total £
2025 58 372,496.69
Total 58 372,496.69
Showing 31 to 58 of 58 items
Date DirectorateService AreaSupplier Amount £
31/12/25 Resources Human Resources MERIDIAN 3 LIMITED 480.00
19/12/25 Adult Services Empty Properties PHOENIX SOFTWARE LTD 428.42
30/01/26 Resources ICT Contracts DOCUSIGN INTERNATIONAL 423.75
28/11/25 Resources ICT Contracts IKEN BUSINESS LTD 395.64
02/12/25 Resources ICT Contracts GRAMMARLY CO AMLMXTK 360.00
30/01/26 Resources ICT Contracts DOCUSIGN INTERNATIONAL 255.00
30/01/26 Resources ICT Contracts DOCUSIGN INTERNATIONAL 250.00
19/01/26 Chief Executive CMS Website Project GMO GLOBALSIGN LTD 239.00
04/12/25 Resources ICT Cyber Security WORDFENCE.COM 207.31
09/01/26 Chief Executive CMS Website Project GMO GLOBALSIGN LTD 186.00
17/12/25 Childrens Services Data & Information BOSE LIMITED 166.62
06/01/26 Resources ICT Contracts GMO GLOBALSIGN LTD 155.00
12/11/25 Childrens Services Children We Care For Team PHOENIX SOFTWARE LTD 54.71
19/01/26 Resources ICT Contracts MOSAIC SOFTWARE LTD 52.00
15/12/25 Resources ICT Contracts MOSAIC SOFTWARE LTD 52.00
17/11/25 Resources ICT Contracts MOSAIC SOFTWARE LTD 52.00
19/11/25 Resources ICT Cloud Costs PHOENIX SOFTWARE LTD 47.79
19/11/25 Resources ICT Cloud Costs PHOENIX SOFTWARE LTD 46.71
17/12/25 Childrens Services Data & Information SP LOOP EARPLUGS 45.79
30/12/25 Resources ICT Contracts BLUE IRIS SOFTWARE 38.18
08/11/25 Resources ICT Contracts WEB REG-NETWORK SOLUTION 36.32
10/11/25 Resources ICT Contracts WEB REG-NETWORK SOLUTION 24.37
20/11/25 Community Services Commercial Sales Team FASTHOSTS 12.83
17/11/25 Resources IT Software Development CKEDITOR.COM 7.86
17/12/25 Resources IT Software Development CKEDITOR.COM 7.71
17/01/26 Resources IT Software Development CKEDITOR.COM 7.70
13/01/26 Chief Executive CMS Website Project GMO GLOBALSIGN LTD -186.00
25/11/25 Community Services John O’Conner Grounds Maintenan… INTRAFOCUS LIMITED -7,150.00