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 43 of 43 items
Date Amount £ DirectorateExpenses TypeService Area
07/12/22 80.00 Resources Computer Purchase & Rental Telecommunications
18/01/23 44.10 Neighbourhoods Payment to Private Contractors Ferry Operation
27/05/22 44.10 Neighbourhoods Payment to Private Contractors Ferry Operation
06/07/22 44.10 Neighbourhoods Computer Purchase & Rental Ferry Operation
05/08/22 44.10 Neighbourhoods Payment to Private Contractors Ferry Operation
12/10/22 44.10 Neighbourhoods Operational Equipment Ferry Operation
02/12/22 44.10 Neighbourhoods Payment to Private Contractors Ferry Operation
03/02/23 44.10 Neighbourhoods Payment to Private Contractors Ferry Operation
03/08/22 17.00 Place ICT Hardware & Software - Capital Parks and Gardens Capital
03/08/22 17.00 Place ICT Hardware & Software - Capital Parks and Gardens Capital
03/08/22 17.00 Place ICT Hardware & Software - Capital Parks and Gardens Capital
03/08/22 17.00 Place ICT Hardware & Software - Capital Parks and Gardens Capital
15/03/23 10.00 Resources Computer Purchase & Rental ICT Infrastructure