Supplier : DATASWIFT NETWORK SERVICES LIMITED
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/11/24 | 46.10 | Community Services | Payment to Private Contractors | Ferry Operation |
| 22/01/25 | 46.10 | Community Services | Payment to Private Contractors | Ferry Operation |
| 05/07/24 | 34.32 | Resources | Computer Maintenance | Telecommunications |
| 03/05/24 | 18.07 | Resources | Computer Maintenance | Telecommunications |