Supplier : OLM SYSTEMS LIMITED
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/12/23 | 51,261.57 | Childrens Services | Computer Maintenance | ICS & Data |
| 03/05/23 | 45,892.18 | Childrens Services | Computer Maintenance | ICS & Data |
| 03/05/23 | 24,355.38 | 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 |