Service Area : ICT Contracts

Summary
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
Showing 931 to 943 of 943 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Resources Computer Maintenance
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Resources Computer Maintenance
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Resources Computer Maintenance
10/12/21 -4,591.20 EFIRESERVICE LTD Resources Computer Maintenance
06/06/25 -7,022.08 KOHLER UNINTERRUPTIBLE POWER Resources Computer Maintenance
27/08/25 -9,300.71 CIVICA UK LTD Resources Computer Maintenance
17/06/22 -9,450.00 SOFTCAT PLC Resources Computer Maintenance
29/03/23 -16,023.10 AVOIRA LIMITED Resources Computer Purchase & Rental
12/09/25 -21,716.50 ACCESS UK LTD Resources Computer Maintenance
18/06/25 -22,127.08 CAPITA BUSINESS SERVICES Resources Computer Maintenance
14/02/24 -22,127.08 CAPITA BUSINESS SERVICES LTD Resources Computer Maintenance
23/11/22 -56,240.40 PROBRAND LIMITED Resources Computer Maintenance
26/04/23 -56,705.02 CIVICA UK LTD Resources Computer Maintenance