Supplier : OLM SYSTEMS LIMITED

Summary
Financial Year Payments Total £
2021 2 91,850.00
2022 2 98,874.57
2023 5 137,209.13
2024 3 136,635.65
2025 3 97,000.00
Total 15 561,569.35
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/24 136,635.65 Childrens Services Computer Maintenance ICS & Data
07/06/24 88,920.87 Childrens Services Computer Maintenance ICS & Data
16/04/21 70,850.00 Childrens Services Computer Maintenance ICS & Data
23/04/25 65,000.00 Childrens Services Computer Maintenance ICS & Data
27/04/22 58,117.75 Childrens Services Computer Maintenance ICS & Data
20/12/23 51,261.57 Childrens Services Computer Maintenance ICS & Data
03/05/23 45,892.18 Childrens Services Computer Maintenance ICS & Data
09/12/22 40,756.82 Childrens Services Computer Maintenance ICS & Data
23/04/25 30,000.00 Childrens Services Computer Maintenance ICS & Data
03/05/23 24,355.38 Childrens Services Computer Maintenance ICS & Data
16/04/21 21,000.00 Childrens Services Computer Maintenance ICS & Data
15/12/23 10,500.00 Resources External Design and Supervision Fees General ICT/Telephony
13/09/23 5,200.00 Resources External Design and Supervision Fees Information Assurance Project
15/08/25 2,000.00 Resources Internal Design and Supervision Fees Information Assurance Project
07/06/24 -88,920.87 Childrens Services Computer Maintenance ICS & Data