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 34 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
07/06/24 3,239.69 Childrens Services Computer Maintenance Island Learning Centre
24/01/25 2,920.00 Resources ICT Hardware & Software - Capital Capital Receipts
13/11/24 1,903.45 Childrens Services Computer Maintenance Island Learning Centre
25/09/24 1,456.00 Childrens Services Computer Maintenance Island Learning Centre
05/03/25 1,000.00 Community Services Property Services - Day to day Maintena… Newport Library
12/04/24 750.00 Community Services Payment to Private Contractors Shanklin Lift
14/08/24 636.00 Community Services Property Services - Day to day Maintena… Archives
03/05/24 578.00 Resources Computer Maintenance Telecommunications
10/05/24 541.80 Resources Computer Purchase & Rental Telecommunications
07/08/24 428.86 Childrens Services Computer Maintenance Island Learning Centre
09/10/24 370.28 Childrens Services Computer Maintenance Island Learning Centre
19/06/24 370.28 Childrens Services Computer Maintenance Island Learning Centre
07/08/24 370.28 Childrens Services Computer Maintenance Island Learning Centre
07/08/24 370.28 Childrens Services Computer Maintenance Island Learning Centre
31/05/24 370.28 Childrens Services Computer Maintenance Island Learning Centre
04/10/24 370.28 Childrens Services Computer Maintenance Island Learning Centre
23/10/24 370.28 Childrens Services Computer Maintenance Island Learning Centre
18/12/24 370.28 Childrens Services Computer Maintenance Island Learning Centre
18/12/24 370.28 Childrens Services Computer Maintenance Island Learning Centre
07/02/25 370.28 Childrens Services Computer Maintenance The Lionheart School
19/03/25 370.28 Childrens Services Computer Maintenance The Lionheart School
28/03/25 370.28 Childrens Services Computer Maintenance The Lionheart School
14/06/24 350.00 Resources Computer Maintenance Telecommunications
07/06/24 191.04 Resources Computer Maintenance Telecommunications
07/06/24 92.20 Resources Computer Maintenance Telecommunications
09/10/24 72.00 Resources Computer Purchase & Rental Telecommunications
10/05/24 53.00 Resources Computer Purchase & Rental Telecommunications
03/05/24 46.10 Community Services Payment to Private Contractors Ferry Operation