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 31 to 40 of 40 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 88.20 Neighbourhoods Operational Equipment Ferry Operation
08/09/21 84.33 Childrens Services Computer Maintenance Island Learning Centre
08/09/21 72.29 Childrens Services Computer Maintenance Island Learning Centre
08/09/21 52.50 Childrens Services Computer Maintenance Island Learning Centre
08/09/21 50.88 Resources Computer Purchase & Rental Telecommunications
02/02/22 50.00 Regeneration Computer Maintenance Civic Centre,Sandown
12/11/21 50.00 Childrens Services Computer Maintenance Island Learning Centre
16/03/22 45.00 Resources Computer Purchase & Rental Telecommunications
04/02/22 38.75 Childrens Services Computer Maintenance Island Learning Centre
08/09/21 7.00 Resources Computer Purchase & Rental Telecommunications