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 43 items
Date Amount £ DirectorateExpenses TypeService Area
08/07/22 2,296.35 Childrens Services Computer Maintenance Island Learning Centre
19/10/22 2,004.96 Childrens Services Computer Maintenance Island Learning Centre
25/11/22 1,951.80 Place ICT Hardware & Software - Capital Parks and Gardens Capital
05/10/22 1,014.00 Childrens Services Computer Maintenance Island Learning Centre
15/03/23 898.20 Resources Computer Purchase & Rental ICT Infrastructure
25/11/22 750.00 Assistant Chief Executive Fixed Telephones CH Accommodation Rationalisation
08/04/22 740.56 Childrens Services Computer Maintenance Island Learning Centre
08/07/22 608.24 Childrens Services Computer Maintenance Island Learning Centre
24/06/22 450.00 Neighbourhoods Computer Purchase & Rental Crematorium
30/11/22 370.28 Childrens Services Computer Maintenance Island Learning Centre
28/12/22 370.28 Childrens Services Computer Maintenance Island Learning Centre
02/12/22 370.28 Childrens Services Computer Maintenance Island Learning Centre
08/07/22 370.28 Childrens Services Computer Maintenance Island Learning Centre
08/07/22 370.28 Childrens Services Computer Maintenance Island Learning Centre
18/01/23 370.28 Childrens Services Computer Maintenance Island Learning Centre
10/08/22 370.28 Childrens Services Computer Maintenance Island Learning Centre
19/10/22 370.28 Childrens Services Computer Maintenance Island Learning Centre
26/05/22 370.28 Childrens Services Computer Maintenance Island Learning Centre
05/10/22 370.28 Childrens Services Computer Maintenance Island Learning Centre
08/07/22 335.10 Childrens Services Computer Maintenance Island Learning Centre
27/04/22 328.75 Childrens Services Computer Maintenance Island Learning Centre
30/09/22 250.00 Childrens Services ICT Hardware & Software - Capital Arreton Primary Devolved Capital
15/03/23 223.72 Resources Computer Purchase & Rental ICT Infrastructure
24/06/22 200.00 Resources ICT Hardware & Software - Capital Server Farm
29/04/22 176.40 Neighbourhoods Operational Equipment Ferry Operation
05/10/22 175.00 Resources Fixed Telephones Telecommunications
05/10/22 175.00 Assistant Chief Executive Computer Maintenance CH Accommodation Rationalisation
24/06/22 150.00 Resources ICT Hardware & Software - Capital Server Farm
20/05/22 127.63 Resources Computer Purchase & Rental Telecommunications
05/10/22 100.00 Regeneration Maintenance of Office Equipment County Hall,Newport