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 61 to 88 of 88 items
Date Amount £ SupplierDirectorateExpenses Type
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
29/05/24 810.45 ADT FIRE AND SECURITY PLC Resources Payment to Contractors - Capital
05/05/23 750.00 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
16/01/26 546.59 INSIGHT DIRECT (UK) LTD Resources ICT Hardware & Software - 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
21/05/21 336.00 MAINTEL EUROPE LTD Resources External Design and Supervision Fees
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
29/09/21 304.46 PHOENIX SOFTWARE LTD Resources ICT Hardware & Software - Capital
28/03/25 268.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
11/08/21 263.69 PHOENIX SOFTWARE LTD Resources ICT Hardware & Software - Capital
24/06/22 200.00 DATASWIFT NETWORK SERVICES LIMITED Resources ICT Hardware & Software - Capital
16/01/26 195.04 INSIGHT DIRECT (UK) LTD Resources ICT Hardware & Software - Capital
24/06/22 150.00 DATASWIFT NETWORK SERVICES LIMITED Resources ICT Hardware & Software - Capital
07/06/23 127.17 ADT FIRE AND SECURITY PLC Resources Payment to Contractors - Capital
27/05/22 120.00 SANDHAM OFFICE SERVICES LTD Resources ICT Hardware & Software - Capital
28/03/24 85.92 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
30/06/21 60.43 PHOENIX SOFTWARE LTD Resources ICT Hardware & Software - Capital
30/06/21 60.43 PHOENIX SOFTWARE LTD Resources ICT Hardware & Software - Capital
28/03/24 13.34 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
28/03/24 10.94 PROBRAND LIMITED Resources ICT Hardware & Software - Capital
22/03/24 -900.00 CHARTERHOUSE GROUP Resources ICT Hardware & Software - Capital
19/06/24 -49,727.20 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
31/01/24 -64,161.99 CHARTERHOUSE GROUP Resources ICT Hardware & Software - Capital