Supplier : SOFTCAT PLC

Summary
Financial Year Payments Total £
2021 2 75,093.38
2022 9 34,456.00
2023 5 163,715.82
2024 37 121,576.32
2025 29 95,466.01
Total 82 490,307.53
Showing 61 to 82 of 82 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 31.55 Childrens Services Computer Purchase & Rental Multi-agency Safeguarding Hub
29/01/25 19.70 Childrens Services Computer Software Licencing Children with Disabilities
27/11/24 16.00 Adult Services ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
17/03/25 12.50 Childrens Services Computer Purchase & Rental Multi-agency Safeguarding Hub
08/11/24 7.50 Resources ICT Hardware & Software - Capital General ICT/Telephony
09/05/25 7.50 Resources ICT Hardware & Software - Capital General ICT/Telephony
04/07/25 7.50 Resources ICT Hardware & Software - Capital General ICT/Telephony
09/07/25 7.50 Resources ICT Hardware & Software - Capital General ICT/Telephony
11/07/25 7.50 Resources ICT Hardware & Software - Capital General ICT/Telephony
30/07/25 7.50 Childrens Services General Materials Reviewing Officer
17/03/25 7.50 Resources ICT Hardware & Software - Capital General ICT/Telephony
16/10/24 7.50 Resources Computer Purchase & Rental ICT Desktop Support
03/09/25 7.50 Resources Computer Purchase & Rental ICT Desktop Support
16/10/24 7.50 Community Services Computer Purchase & Rental Leisure Access System
29/01/25 7.48 Childrens Services Computer Software Licencing Children with Disabilities
17/03/25 -31.55 Childrens Services Computer Purchase & Rental Multi-agency Safeguarding Hub
17/03/25 -130.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
17/03/25 -330.93 Childrens Services Computer Purchase & Rental Multi-agency Safeguarding Hub
15/06/22 -3,108.00 Resources Computer Maintenance ICT Contracts
17/06/22 -3,108.00 Resources Computer Maintenance ICT Contracts
17/06/22 -9,450.00 Resources Computer Maintenance ICT Contracts
29/03/23 -46,628.96 Resources Computer Software Licencing ICT Cloud Costs