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 |
|---|---|---|---|---|
| 18/08/25 | -750.00 | NTA MONITOR LTD | Resources | Professional Services |
| 18/08/25 | -750.00 | NTA MONITOR LTD | Resources | Professional Services |
| 06/06/25 | -7,022.08 | KOHLER UNINTERRUPTIBLE POWER | Resources | Computer Maintenance |
| 27/08/25 | -9,300.71 | CIVICA UK LTD | Resources | Computer Maintenance |
| 12/09/25 | -21,716.50 | ACCESS UK LTD | Resources | Computer Maintenance |
| 18/06/25 | -22,127.08 | CAPITA BUSINESS SERVICES | Resources | Computer Maintenance |