Service Area : Server Farm
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 13/02/26 | 139,824.00 | PROBRAND LIMITED | Resources | ICT Hardware & Software - Capital |
| 09/04/25 | 7,283.00 | AIRTEK SERVICES IOW LTD | Resources | Payment to Contractors - Capital |
| 16/01/26 | 3,146.00 | INSIGHT DIRECT (UK) LTD | Resources | ICT Hardware & Software - Capital |
| 16/01/26 | 546.59 | INSIGHT DIRECT (UK) LTD | Resources | ICT Hardware & Software - Capital |
| 16/01/26 | 195.04 | INSIGHT DIRECT (UK) LTD | Resources | ICT Hardware & Software - Capital |