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 36 items
Date Amount £ SupplierDirectorateExpenses Type
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
05/05/23 32,217.22 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
28/03/24 16,290.14 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
28/03/24 11,250.34 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
05/05/23 8,460.96 MAINTEL EUROPE LTD 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
28/03/24 6,423.18 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
22/03/24 5,000.00 CHARTERHOUSE GROUP Resources ICT Hardware & Software - Capital
18/10/23 4,508.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
07/02/24 3,785.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
21/07/23 3,579.70 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
28/03/24 2,903.88 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
15/09/23 2,700.00 KOHLER UNINTERRUPTIBLE POWER Resources Payment to Contractors - Capital
28/03/24 2,209.52 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
28/03/24 1,415.42 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
15/09/23 1,289.20 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
26/07/23 1,200.00 SUREFIRE SYSTEMS LTD Resources Payment to Contractors - Capital
24/05/23 1,028.00 WESSEX FIRE AND SECURITY LTD Resources Payment to Contractors - Capital
27/03/24 900.00 CHARTERHOUSE GROUP Resources ICT Hardware & Software - Capital
22/03/24 900.00 CHARTERHOUSE GROUP Resources ICT Hardware & Software - Capital
05/05/23 750.00 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
28/03/24 495.30 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
28/03/24 485.02 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
05/05/23 325.00 MAINTEL EUROPE LTD Resources ICT Hardware & Software - Capital
19/04/23 307.17 ADT FIRE AND SECURITY PLC Resources Payment to Contractors - Capital
19/04/23 305.00 ADT FIRE AND SECURITY PLC Resources Payment to Contractors - Capital