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 31 to 60 of 88 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/21 7,175.26 INSIGHT DIRECT (UK) LTD Resources External Design and Supervision Fees
09/04/21 6,457.76 INSIGHT DIRECT (UK) LTD Resources External Design and Supervision Fees
28/03/24 6,423.18 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
30/08/24 5,920.00 STONEHAM CONSTRUCTION LTD Resources Payment to Contractors - 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
09/04/21 4,484.54 INSIGHT DIRECT (UK) LTD Resources ICT Hardware & Software - Capital
01/04/21 4,299.70 ESRI (UK) LTD Resources ICT Hardware & Software - Capital
07/02/24 3,785.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
21/04/21 3,658.76 STONE COMPUTERS LIMITED Resources ICT Hardware & Software - Capital
21/07/23 3,579.70 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
11/12/24 3,505.80 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
21/04/21 3,252.00 IDOX SOFTWARE LTD Resources ICT Hardware & Software - Capital
21/05/21 3,240.00 MAINTEL EUROPE LTD Resources External Design and Supervision Fees
16/01/26 3,146.00 INSIGHT DIRECT (UK) LTD Resources ICT Hardware & Software - Capital
28/03/24 2,903.88 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
21/06/24 2,864.00 ISLAND FURNISHING LTD Resources Plant, Equipment & Furniture - 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
21/06/24 2,093.00 ISLAND FURNISHING LTD Resources Plant, Equipment & Furniture - Capital
30/08/24 1,765.00 STONEHAM CONSTRUCTION LTD Resources Payment to Contractors - Capital
26/07/24 1,661.00 ISLAND FURNISHING LTD Resources Plant, Equipment & Furniture - Capital
25/10/24 1,593.60 BT BUSINESS DIRECT Resources ICT Hardware & Software - Capital
13/11/24 1,542.00 ADT FIRE AND SECURITY PLC Resources Payment to Contractors - Capital
28/03/24 1,415.42 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
26/01/22 1,314.00 STONE COMPUTERS 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
16/08/24 1,115.85 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
24/04/24 1,110.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital