Supplier : DATASWIFT NETWORK SERVICES LIMITED

Summary
Financial Year Payments Total £
2021 40 18,048.07
2022 43 17,125.21
2023 32 13,558.01
2024 34 42,373.71
2025 49 23,800.87
Total 198 114,905.87
Showing 1 to 30 of 198 items
Date Amount £ DirectorateExpenses TypeService Area
11/09/24 16,267.62 Childrens Services ICT Hardware & Software - Capital Secondary capital
30/08/24 7,260.00 Childrens Services ICT Hardware & Software - Capital Secondary capital
01/08/25 4,331.50 Childrens Services Payment to Contractors - Capital Children Services Early Years
29/09/23 3,239.69 Childrens Services Computer Maintenance Island Learning Centre
07/06/24 3,239.69 Childrens Services Computer Maintenance Island Learning Centre
09/06/21 3,239.69 Childrens Services Computer Maintenance Island Learning Centre
24/01/25 2,920.00 Resources ICT Hardware & Software - Capital Capital Receipts
14/07/23 2,869.98 Resources ICT Hardware & Software - Capital Information Assurance Project
05/12/25 2,323.92 Childrens Services Furniture and Fittings The Lionheart School
08/07/22 2,296.35 Childrens Services Computer Maintenance Island Learning Centre
30/07/25 2,296.35 Childrens Services Computer Maintenance The Lionheart School
19/10/22 2,004.96 Childrens Services Computer Maintenance Island Learning Centre
02/05/25 2,000.00 Resources Fixed Telephones Telecommunications
25/11/22 1,951.80 Place ICT Hardware & Software - Capital Parks and Gardens Capital
13/11/24 1,903.45 Childrens Services Computer Maintenance Island Learning Centre
05/09/25 1,820.00 Childrens Services Computer Maintenance The Lionheart School
09/06/21 1,553.00 Childrens Services Computer Maintenance Island Learning Centre
20/10/23 1,456.00 Childrens Services Computer Maintenance Island Learning Centre
25/09/24 1,456.00 Childrens Services Computer Maintenance Island Learning Centre
12/11/21 1,382.71 Resources ICT Hardware & Software - Capital Information Assurance Project
31/10/25 1,308.80 Childrens Services Computer Maintenance The Lionheart School
12/11/21 1,014.00 Childrens Services Computer Maintenance Island Learning Centre
05/10/22 1,014.00 Childrens Services Computer Maintenance Island Learning Centre
05/03/25 1,000.00 Community Services Property Services - Day to day Maintena… Newport Library
20/12/23 950.00 Childrens Services Computer Maintenance Island Learning Centre
23/05/25 912.47 Resources Property Services - Day to day Maintena… County Hall,Newport
15/03/23 898.20 Resources Computer Purchase & Rental ICT Infrastructure
14/05/21 800.00 Adult Services Computer Maintenance Adelaide Resource Centre
25/11/22 750.00 Assistant Chief Executive Fixed Telephones CH Accommodation Rationalisation
12/04/24 750.00 Community Services Payment to Private Contractors Shanklin Lift