IT Equipment - Repair and Maintenance
Spending category used by 1 council
Total£1.1m
Payments108
Councils1
Spend by year
£0£315.1k£630.3k
2019/202020/21
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £441,770 | 46 |
| 2020/21 | £630,291 | 62 |
Top suppliers
| Supplier | Total |
|---|---|
| Chroma Vision Limited | £585.3k |
| Saba Uk | £147.7k |
| Northgate Public Services (Uk) Ltd | £124.2k |
| Sirsi Ltd | £84.4k |
| Transunion International Uk Limited | £39.2k |
| Bibliotheca Ltd | £24.1k |
| Lorensbergs Ltd | £17.9k |
| Axiell Alm Ltd | £14.4k |
| Castleton Technology Ltd | £13.0k |
| Quadient | £5,369 |
| Sysco Productions Ltd | £5,040 |
| Machew Llp | £4,340 |
| Signway Supplies (Datchet) Ltd | £2,690 |
| Pau Creative Ltd | £1,920 |
| Telsons Ltd | £925 |
| Pyramid Productions Services Ltd | £850 |
| Supportplan Ltd | £840 |
By council
| Council | Total |
|---|---|
| Sutton | £1.1m |