Service Area : Server Farm

Summary
Financial Year Payments Total £
2021 25 299,468.43
2022 4 200,415.54
2023 36 344,756.05
2024 18 145,853.76
2025 5 150,994.63
Total 88 1,141,488.41
Showing 1 to 30 of 88 items
Date Amount £ SupplierDirectorateExpenses Type
25/01/23 199,945.54 STONE COMPUTERS LIMITED Resources ICT Hardware & Software - Capital
13/02/26 139,824.00 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
28/03/24 84,478.08 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
17/11/23 72,000.00 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
31/01/24 64,161.99 CHARTERHOUSE GROUP Resources ICT Hardware & Software - Capital
22/12/23 64,161.99 CHARTERHOUSE GROUP Resources ICT Hardware & Software - Capital
24/09/21 59,094.90 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
19/06/24 49,727.20 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
24/09/21 47,226.94 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
28/03/25 42,143.00 SECURE I.T ENVIRONMENTS LTD Resources Payment to Contractors - Capital
19/06/24 40,708.45 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
21/07/21 36,663.00 MULTILINK ACCESS CONTROL SYSTEMS Resources ICT Hardware & Software - Capital
05/05/23 32,217.22 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
28/01/22 29,900.00 CELERITY LTD Resources ICT Hardware & Software - Capital
17/04/24 24,017.61 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
28/03/24 16,290.14 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
24/09/21 15,000.00 PROBRAND LIMITED Resources External Design and Supervision Fees
19/05/21 14,760.16 RICOH UK LIMITED Resources External Design and Supervision Fees
31/07/24 14,736.00 INSIGHT DIRECT (UK) LTD Resources ICT Hardware & Software - Capital
21/01/22 13,806.00 STONE COMPUTERS LIMITED Resources ICT Hardware & Software - Capital
19/05/21 12,690.84 RICOH UK LIMITED Resources External Design and Supervision Fees
28/03/24 11,250.34 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
08/12/21 9,990.00 SANDHAM OFFICE SERVICES LTD Resources ICT Hardware & Software - Capital
09/04/21 8,717.94 INSIGHT DIRECT (UK) LTD Resources External Design and Supervision Fees
23/04/21 8,500.00 SANDHAM OFFICE SERVICES LTD Resources ICT Hardware & Software - Capital
05/05/23 8,460.96 MAINTEL EUROPE LTD Resources ICT Hardware & Software - Capital
16/04/21 8,211.62 STONE COMPUTERS LIMITED Resources ICT Hardware & Software - Capital
31/01/24 8,100.00 CHARTERHOUSE GROUP Resources ICT Hardware & Software - Capital
28/03/24 7,950.56 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
09/04/25 7,283.00 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital