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 31 to 52 of 52 items
Date Amount £ DirectorateExpenses TypeService Area
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
21/01/26 667.16 Resources ICT Hardware & Software - Capital Information Assurance Project
16/01/26 546.59 Resources ICT Hardware & Software - Capital Server Farm
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
18/08/21 386.70 Resources Computer Maintenance Telecommunications
21/01/26 340.24 Resources ICT Hardware & Software - Capital Information Assurance Project
07/12/22 231.38 Adult Services Office Equipment Wightcare
16/01/26 195.04 Resources ICT Hardware & Software - Capital Server Farm
14/07/23 142.48 Resources ICT Hardware & Software - Capital Information Assurance Project
24/03/23 80.16 Neighbourhoods Office Equipment Renewal & Enforcement
26/05/21 75.60 Resources Computer Purchase & Rental ICT Contracts
25/10/23 68.97 Resources Computer Purchase & Rental Telecommunications
21/01/26 59.62 Resources ICT Hardware & Software - Capital Information Assurance Project
26/03/25 30.00 Resources Computer Purchase & Rental ICT Desktop Support
21/06/23 21.92 Resources ICT Hardware & Software - Capital Information Assurance Project
24/03/23 -80.16 Neighbourhoods Office Equipment Renewal & Enforcement