Expenses Type : Computer Software Licencing

Summary
Financial Year Payments Total £
2021 85 740,705.67
2022 144 742,446.14
2023 146 849,981.83
2024 162 887,477.38
2025 176 1,383,342.77
Total 713 4,603,953.79
Showing 121 to 150 of 176 items
Date Amount £ SupplierDirectorateService Area
29/09/25 155.00 GMO GLOBALSIGN LTD Community Services Commercial Sales Team
06/01/26 155.00 GMO GLOBALSIGN LTD Resources ICT Contracts
08/10/25 121.56 PHOENIX SOFTWARE LTD Resources ICT Cloud Costs
15/05/25 112.56 FS NETSDK.COM Resources ICT Infrastructure
18/02/26 111.42 EASILY LTD Resources ICT Contracts
04/08/25 77.57 FONT AWESOME PRO Chief Executive Website Team
02/05/25 72.96 PHOENIX SOFTWARE LTD Resources ICT Cloud Costs
18/06/25 68.80 VERIZON UK LTD Resources ICT Contracts
12/11/25 54.71 PHOENIX SOFTWARE LTD Childrens Services Children We Care For Team
31/10/25 52.00 MOSAIC SOFTWARE LTD Resources ICT Contracts
19/05/25 52.00 MOSAIC SOFTWARE LTD Resources ICT Contracts
19/01/26 52.00 MOSAIC SOFTWARE LTD Resources ICT Contracts
15/09/25 52.00 MOSAIC SOFTWARE LTD Resources ICT Contracts
17/11/25 52.00 MOSAIC SOFTWARE LTD Resources ICT Contracts
07/07/25 52.00 MOSAIC SOFTWARE LTD Resources ICT Contracts
16/06/25 52.00 MOSAIC SOFTWARE LTD Resources ICT Contracts
15/12/25 52.00 MOSAIC SOFTWARE LTD Resources ICT Contracts
09/02/26 52.00 MOSAIC SOFTWARE LTD Resources ICT Contracts
18/08/25 52.00 MOSAIC SOFTWARE LTD Resources ICT Contracts
07/04/25 51.75 MOSAIC SOFTWARE LTD Resources ICT Contracts
19/11/25 47.79 PHOENIX SOFTWARE LTD Resources ICT Cloud Costs
19/11/25 46.71 PHOENIX SOFTWARE LTD Resources ICT Cloud Costs
01/06/25 45.97 AVAST ADAP1611245583 Community Services Medina Theatre
17/12/25 45.79 SP LOOP EARPLUGS Childrens Services Data & Information
11/04/25 39.76 PHOENIX SOFTWARE LTD Resources ICT Cloud Costs
30/12/25 38.18 BLUE IRIS SOFTWARE Resources ICT Contracts
02/05/25 36.48 PHOENIX SOFTWARE LTD Resources ICT Cloud Costs
08/11/25 36.32 WEB REG-NETWORK SOLUTION Resources ICT Contracts
03/07/25 33.75 EASILY LTD Resources ICT Contracts
13/05/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Data & Information