Supplier : FASTHOSTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 124.89 |
| 2022 | 6 | 84.48 |
| 2023 | 7 | 93.53 |
| 2024 | 4 | 86.79 |
| 2025 | 6 | 93.14 |
| Total | 26 | 482.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/24 | 35.00 | Resources | Computer Maintenance | ICT Contracts |
| 13/04/24 | 23.98 | Adult Services | Computer Maintenance | Director of Adult Social Services |
| 02/03/25 | 15.82 | Resources | Computer Software Licencing | ICT Contracts |
| 19/03/25 | 11.99 | Community Services | Computer Software Licencing | IOW National Landscape |