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 181 to 198 of 198 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/24 18.07 Resources Computer Maintenance Telecommunications
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
13/12/23 16.00 Childrens Services Computer Maintenance Island Learning Centre
19/04/23 10.00 Resources Computer Purchase & Rental ICT Infrastructure
15/03/23 10.00 Resources Computer Purchase & Rental ICT Infrastructure
08/09/21 7.00 Resources Computer Purchase & Rental Telecommunications
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation