Service Area : ICT Cyber Security

Summary
Financial Year Payments Total £
2022 14 63,320.85
2023 37 497,048.53
2024 38 311,985.74
2025 57 505,718.43
Total 146 1,378,073.55
Showing 121 to 146 of 146 items
Date Amount £ SupplierDirectorateExpenses Type
24/02/26 186.54 TRAINLINE Resources Public Transport Fares
08/08/25 153.73 CHARTERHOUSE GROUP Resources Computer Maintenance
08/08/25 148.32 CHARTERHOUSE GROUP Resources Computer Maintenance
09/09/25 140.83 BKG HOTEL AT BOOKING.COM Resources Staff Hotel & Accommodation Costs
08/08/25 140.00 CHARTERHOUSE GROUP Resources Computer Maintenance
09/09/25 90.92 TRAINLINE Resources Public Transport Fares
22/11/24 81.00 REDACTED PERSONAL DATA Resources Interview & recruitment expenses
18/12/23 75.60 TRAINLINE Resources Public Transport Fares
06/01/26 74.60 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
11/10/23 64.80 WWW.WIGHTLINK.CO.UK Resources Travel Expenses
08/01/26 57.86 TRAINLINE Resources Public Transport Fares
14/06/24 50.00 PHOENIX SOFTWARE LTD Resources Computer Purchase & Rental
08/01/26 44.40 HOVERTRAVEL LTD- ECOMMERCE Resources Public Transport Fares
08/01/26 42.21 TRAINLINE Resources Public Transport Fares
13/11/25 39.15 AMZNBUSINESS UU0N15S55 Resources Computer Purchase & Rental
24/01/25 25.99 VERIFILE Resources Professional Services
24/09/25 10.00 NTA MONITOR LTD Resources Professional Services
12/09/22 7.49 AMZNMKTPLACE Resources Stationery
12/11/25 5.00 NOMINET UK Resources Computer Maintenance
26/09/25 5.00 NOMINET UK Resources Computer Maintenance
11/02/26 5.00 NOMINET UK Resources Computer Maintenance
21/05/25 5.00 NOMINET UK Resources Computer Maintenance
09/11/22 -971.51 VODAFONE LTD (CORPORATE) Resources Computer Maintenance
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Resources Computer Maintenance
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Resources Computer Maintenance
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Resources Computer Maintenance