Expenses Type : ICT Hardware & Software - Capital

Summary
Financial Year Payments Total £
2021 110 681,816.40
2022 97 866,178.07
2023 128 1,495,458.18
2024 73 1,076,122.45
2025 70 446,224.24
Total 478 4,565,799.34
Showing 121 to 128 of 128 items
Date Amount £ SupplierDirectorateService Area
20/12/23 10.00 MEDIA AND COMMUNICATIONS LTD Resources General ICT/Telephony
18/10/23 -600.00 WIGHTSUPPORT LTD Childrens Services Administration and Inspection Schemes
22/03/24 -900.00 CHARTERHOUSE GROUP Resources Server Farm
16/06/23 -1,000.00 CIVICA UK LTD Resources General ICT/Telephony
19/01/24 -1,888.24 HAYLANDS PRIMARY SCHOOL Childrens Services Ryde Haylands Primary Devolved Capital
27/10/23 -4,445.60 BT OPENREACH Adult Services Gouldings Improving Environment Grant
09/08/23 -8,972.22 HAMPSHIRE COUNTY COUNCIL Childrens Services Administration and Inspection Schemes
31/01/24 -64,161.99 CHARTERHOUSE GROUP Resources Server Farm