Service Area : ICT Cyber Security

Summary
Financial Year Payments Total £
2025 26 301,657.97
Total 26 301,657.97
Showing 26 items
Date DirectorateExpenses TypeSupplier Amount £
28/01/26 Resources Computer Software & Consumables EKCO CLOUD AND SECURITY LIMITED 95,885.55
26/11/25 Resources Computer Software Licencing PHOENIX SOFTWARE LTD 87,048.00
14/01/26 Resources Computer Software Licencing CDW LIMITED UK 23,997.00
14/01/26 Resources Computer Software Licencing CDW LIMITED UK 23,997.00
14/01/26 Resources Computer Software Licencing CDW LIMITED UK 19,950.00
14/01/26 Resources Computer Software Licencing CDW LIMITED UK 19,950.00
28/01/26 Resources Computer Software & Consumables EKCO CLOUD AND SECURITY LIMITED 5,518.72
28/01/26 Resources Computer Maintenance INSIGHT DIRECT (UK) LTD 5,166.21
28/01/26 Resources Computer Maintenance INSIGHT DIRECT (UK) LTD 5,166.21
28/01/26 Resources Computer Software & Consumables EKCO CLOUD AND SECURITY LIMITED 5,000.00
14/01/26 Resources Computer Software Licencing CDW LIMITED UK 3,819.00
14/01/26 Resources Computer Software Licencing CDW LIMITED UK 3,819.00
26/11/25 Resources Computer Software Licencing PHOENIX SOFTWARE LTD 2,958.75
07/01/26 Resources Computer Maintenance KORIS365 SOUTH LTD 1,224.55
12/11/25 Resources Computer Maintenance NOMINET UK 332.54
11/12/25 Resources Public Transport Fares TRAINLINE 269.44
04/12/25 Resources Computer Software Licencing WORDFENCE.COM 207.31
06/01/26 Resources Public Transport Fares WWW.WIGHTLINK.CO.UK 74.60
08/01/26 Resources Public Transport Fares TRAINLINE 57.86
08/01/26 Resources Public Transport Fares HOVERTRAVEL LTD- ECOMMERCE 44.40
08/01/26 Resources Public Transport Fares TRAINLINE 42.21
13/11/25 Resources Computer Purchase & Rental AMZNBUSINESS UU0N15S55 39.15
12/11/25 Resources Computer Maintenance NOMINET UK 5.00
08/01/26 Resources Computer Maintenance VODAFONE LTD (CORPORATE) -971.51
08/01/26 Resources Computer Maintenance VODAFONE LTD (CORPORATE) -971.51
08/01/26 Resources Computer Maintenance VODAFONE LTD (CORPORATE) -971.51