Supplier : PHOENIX SOFTWARE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/03/24 | 67.48 | Childrens Services | Computer Purchase & Rental | Early Years Team |
| 29/11/23 | 67.48 | Resources | Computer Software Licencing | ICT Contracts |
| 20/09/23 | 58.33 | Adult Services | Computer Software & Consumables | DoLS/MCA |
| 28/02/24 | 29.17 | Adult Services | Computer Software & Consumables | Hospital Team |
| 28/03/24 | 23.33 | Community Services | Computer Software & Consumables | Contaminated Land |