Supplier : INSIGHT DIRECT (UK) LTD

Summary
Financial Year Payments Total £
2021 10 107,348.56
2022 19 43,840.75
2023 6 32,911.05
2024 6 96,561.71
2025 11 98,221.83
Total 52 378,883.90
Showing 19 items
Date Amount £ DirectorateExpenses TypeService Area
14/12/22 9,277.10 Neighbourhoods Operational Equipment Public Libraries Central
24/03/23 8,530.80 Neighbourhoods Office Equipment Renewal & Enforcement
25/01/23 7,623.00 Neighbourhoods Office Equipment Environmental Health - Business Regulat…
14/12/22 4,802.31 Resources ICT Hardware & Software - Capital General ICT/Telephony
07/12/22 2,389.92 Resources ICT Hardware & Software - Capital General ICT/Telephony
14/12/22 2,289.98 Regeneration Computer Maintenance Building Control chargeable
14/12/22 2,025.12 Resources ICT Hardware & Software - Capital General ICT/Telephony
05/08/22 1,451.39 Resources Computer Purchase & Rental Telecommunications
30/12/22 925.52 Resources ICT Hardware & Software - Capital General ICT/Telephony
18/01/23 881.00 Childrens Services Office Equipment Childrens Assess & Safeguarding Team
28/10/22 714.40 Regeneration Computer Purchase & Rental Trees and Landscape
28/10/22 714.40 Regeneration Computer Purchase & Rental Flood Management
07/12/22 694.14 Chief Executive Office Equipment Emergency Management
24/06/22 441.80 Neighbourhoods Computer Software & Consumables Coroner
07/12/22 440.50 Chief Executive Office Equipment Emergency Management
15/06/22 407.99 Adult Services Mobile Telecoms Community Reablement
07/12/22 231.38 Adult Services Office Equipment Wightcare
24/03/23 80.16 Neighbourhoods Office Equipment Renewal & Enforcement
24/03/23 -80.16 Neighbourhoods Office Equipment Renewal & Enforcement