Service Area : ICT Contracts
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 1 | 45.83 |
| 2021 | 306 | 1,642,017.09 |
| 2022 | 267 | 1,578,678.79 |
| 2023 | 116 | 510,646.33 |
| 2024 | 127 | 1,873,107.79 |
| 2025 | 126 | 733,692.65 |
| Total | 943 | 6,338,188.48 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 02/06/21 | -307.50 | PHOENIX SOFTWARE LTD | Resources | Computer Software Licencing |
| 23/06/21 | -525.00 | CONDECO LTD | Resources | Computer Maintenance |
| 26/11/21 | -543.38 | CIVICA UK LTD | Resources | Computer Maintenance |
| 10/11/21 | -543.44 | IBM UK FINANCIAL SERVICES | Resources | Computer Maintenance |
| 23/06/21 | -3,675.00 | CONDECO LTD | Resources | Computer Maintenance |
| 10/12/21 | -4,591.20 | EFIRESERVICE LTD | Resources | Computer Maintenance |