Service Area : ICS & Data

Summary
Financial Year Payments Total £
2021 30 408,535.94
2022 37 485,850.08
2023 65 536,431.00
2024 200 803,645.35
2025 122 758,431.45
Total 454 2,992,893.82
Showing 30 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/21 70,850.00 OLM SYSTEMS LIMITED Childrens Services Computer Maintenance
30/04/21 51,941.00 SERVELEC Childrens Services Professional Services
02/06/21 51,941.00 SERVELEC Childrens Services Professional Services
02/06/21 47,542.00 SERVELEC Childrens Services Computer Purchase & Rental
30/04/21 47,542.00 SERVELEC Childrens Services Computer Purchase & Rental
30/04/21 26,676.00 SERVELEC Childrens Services Computer Purchase & Rental
02/06/21 26,676.00 SERVELEC Childrens Services Computer Purchase & Rental
01/09/21 22,500.00 PERMANENT FUTURES LTD Childrens Services Agency staff
08/09/21 21,375.00 PERMANENT FUTURES LTD Childrens Services Agency staff
16/04/21 21,000.00 OLM SYSTEMS LIMITED Childrens Services Computer Maintenance
26/11/21 18,750.00 PERMANENT FUTURES LTD Childrens Services Agency staff
09/06/21 18,000.00 PERMANENT FUTURES LTD Childrens Services Agency staff
24/09/21 16,125.00 PERMANENT FUTURES LTD Childrens Services Agency staff
27/10/21 15,750.00 PERMANENT FUTURES LTD Childrens Services Agency staff
22/12/21 15,000.00 PERMANENT FUTURES LTD Childrens Services Agency staff
25/03/22 11,800.00 PERMANENT FUTURES LTD Childrens Services Agency staff
19/01/22 11,250.00 PERMANENT FUTURES LTD Childrens Services Agency staff
23/02/22 11,210.00 PERMANENT FUTURES LTD Childrens Services Agency staff
22/12/21 10,780.00 SERVELEC Childrens Services Computer Purchase & Rental
14/04/21 9,750.00 PERMANENT FUTURES LTD Childrens Services Agency staff
09/02/22 3,835.00 PERMANENT FUTURES LTD Childrens Services Agency staff
19/01/22 2,250.00 PERMANENT FUTURES LTD Childrens Services Agency staff
31/12/21 1,710.00 SNAP SURVEYS Childrens Services Computer Maintenance
30/06/21 306.00 PHOENIX SOFTWARE LTD Childrens Services Computer Maintenance
30/03/22 106.94 TRAINLINE.COM Childrens Services Public Transport Fares
26/10/21 23.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/04/21 -26,676.00 SERVELEC Childrens Services Computer Purchase & Rental
30/04/21 -47,542.00 SERVELEC Childrens Services Computer Purchase & Rental
30/04/21 -51,941.00 SERVELEC Childrens Services Professional Services