Supplier : PHOENIX SOFTWARE LTD

Summary
Financial Year Payments Total £
2021 35 747,898.96
2022 24 650,661.28
2023 35 617,924.95
2024 67 805,500.15
2025 79 1,012,843.09
Total 240 3,834,828.43
Showing 24 items
Date Amount £ DirectorateExpenses TypeService Area
24/06/22 474,361.00 Resources Computer Software Licencing ICT Contracts
15/06/22 80,959.49 Resources Computer Maintenance ICT Contracts
24/06/22 62,698.80 Resources Computer Software Licencing ICT Contracts
15/06/22 9,005.10 Resources Computer Maintenance ICT Contracts
14/10/22 6,250.00 Resources Computer Software Licencing ICT Cyber Security
03/08/22 5,400.00 Resources Computer Software Licencing ICT Contracts
11/05/22 2,850.00 Resources Consultants Fees ICT Contracts
05/08/22 1,900.00 Resources Professional Services ICT Contracts
05/10/22 1,408.17 Resources Computer Software Licencing ICT Cyber Security
27/05/22 1,169.33 Resources Computer Purchase & Rental ICT Contracts
22/04/22 892.95 Resources Computer Maintenance ICT Contracts
06/07/22 802.22 Resources Computer Maintenance ICT Contracts
10/08/22 761.76 Resources Computer Software Licencing ICT Contracts
23/11/22 757.80 Regeneration Computer Software Licencing Corporate Property Maintenance Team
20/05/22 647.36 Resources Computer Maintenance ICT Contracts
03/08/22 607.63 Resources Computer Maintenance ICT Contracts
23/11/22 378.90 Regeneration Computer Software Licencing Director of Regeneration
30/09/22 377.79 Regeneration Computer Software Licencing Corporate Property Maintenance Team
23/11/22 377.79 Regeneration Computer Software Licencing Property Management
08/07/22 336.37 Regeneration Computer Software & Consumables Development Management
03/02/23 310.50 Resources Computer Software Licencing ICT Cloud Costs
15/06/22 306.00 Childrens Services Computer Maintenance ICS & Data
06/07/22 118.32 Resources Computer Purchase & Rental ICT Contracts
24/06/22 -2,016.00 Resources Computer Software Licencing ICT Contracts