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 91 to 120 of 198 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 345.60 Neighbourhoods Operational Equipment Ferry Operation
08/07/22 335.10 Childrens Services Computer Maintenance Island Learning Centre
26/01/22 328.75 Childrens Services Computer Maintenance Island Learning Centre
03/12/21 328.75 Childrens Services Computer Maintenance Island Learning Centre
27/04/22 328.75 Childrens Services Computer Maintenance Island Learning Centre
08/09/21 328.75 Childrens Services Computer Maintenance Island Learning Centre
19/11/21 328.75 Childrens Services Computer Maintenance Island Learning Centre
26/01/22 328.75 Childrens Services Computer Maintenance Island Learning Centre
24/09/21 328.75 Childrens Services Computer Maintenance Island Learning Centre
28/05/21 328.75 Childrens Services Computer Maintenance Island Learning Centre
16/06/21 328.75 Childrens Services Computer Maintenance Island Learning Centre
30/06/21 328.75 Childrens Services Computer Maintenance Island Learning Centre
02/01/26 328.60 Childrens Services Computer Maintenance The Lionheart School
25/02/26 328.60 Childrens Services Computer Maintenance The Lionheart School
11/02/26 328.60 Childrens Services Computer Maintenance The Lionheart School
01/11/23 317.84 Childrens Services Computer Maintenance Island Learning Centre
12/11/21 300.00 Regeneration Minor Works Civic Centre,Sandown
15/10/25 275.60 Childrens Services Computer Maintenance The Lionheart School
10/12/25 267.80 Childrens Services Computer Maintenance The Lionheart School
05/11/25 267.80 Childrens Services Computer Maintenance The Lionheart School
02/02/22 264.60 Neighbourhoods Operational Equipment Ferry Operation
30/09/22 250.00 Childrens Services ICT Hardware & Software - Capital Arreton Primary Devolved Capital
09/06/23 250.00 Neighbourhoods Payment to Private Contractors Shanklin Lift
09/06/23 240.90 Neighbourhoods Payment to Private Contractors Shanklin Lift
15/03/23 223.72 Resources Computer Purchase & Rental ICT Infrastructure
30/07/25 216.30 Childrens Services Computer Maintenance The Lionheart School
27/08/25 216.30 Childrens Services Consultants Fees The Lionheart School
09/06/23 210.82 Neighbourhoods Payment to Private Contractors Shanklin Lift
27/08/25 208.66 Childrens Services Computer Maintenance The Lionheart School
10/01/24 200.00 Resources Professional Services Telecommunications