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365 ITMS Ltd Payments over £250 that Hastings Borough Council has published
to 365 ITMS Ltd, from its monthly payments files.
£284k paid since Wed 24 Jan 2018
£0 in the twelve months to August 2026 -100% vs the 12 months before
10 payment lines over £250
On this page5 sections Over time What for What kind of money The payments Mentioned in council papers Over time
By financial year (April to March); the current year is not finished.
0 £20k £40k £60k 2017/18: £33k 2017/18 2018/19: £32.5k 2018/19 2019/20: £44k 2019/20 £44k 2020/21: £33.9k 2020/21 2021/22: £34k 2021/22 2022/23: £35.8k 2022/23 2023/24: £35.7k 2023/24 2024/25: £34.7k 2024/25 Every financial year as a figure 2017/18 £33k 2018/19 £32.5k 2019/20 £44k 2020/21 £33.9k 2021/22 £34k 2022/23 £35.8k 2023/24 £35.7k 2024/25 £34.7k
What for
The service areas the council booked these payments to, as it names them.
Corporate Expenses £205k72% of the total IT Reserve Expenditure £44k16% of the total Information Technology Division £34.7k12% of the total What kind of money
The council's accounting categories for these payments.
Supplies £251k · 88% Supplies and Services £33k · 12% The payments
Newest first. Each line links to the council's own file for that month.
Information Technology Division · Departmental Systems - Computer Software Maintenance Supplies · council file ↗
£34.7k Tue 28 Jan 2025
Corporate Expenses · Departmental Systems - Computer Software Maintenance Supplies · council file ↗
£35.7k Fri 26 Jan 2024
Corporate Expenses · Departmental Systems Supplies · council file ↗
£35.8k Mon 23 Jan 2023
Corporate Expenses · Departmental Systems Supplies · council file ↗
£34k Tue 25 Jan 2022
Corporate Expenses · Departmental Systems Supplies · council file ↗
£33.9k Thu 28 Jan 2021
IT Reserve Expenditure · PC & Desktop Hard & Software Supplies · council file ↗
£2.3k Thu 24 Oct 2019
IT Reserve Expenditure · PC & Desktop Hard & Software Supplies · council file ↗
£38.6k Sat 31 Aug 2019
IT Reserve Expenditure · PC & Desktop Hard & Software Supplies · council file ↗
£3.1k Sun 30 Jun 2019
Corporate Expenses · Departmental Systems Supplies · council file ↗
£32.5k Fri 25 Jan 2019
Corporate Expenses · Network Supplies and Services · council file ↗
£33k Wed 24 Jan 2018
Mentioned in council papers This name is too general to look for in the councils’ papers by its words alone, so we don’t list papers for it.
A payment records money leaving the council. It says nothing
about the supplier's work, and a large figure usually reflects a contract
whose decision is in the council's papers. Names and categories are the council's
own. If we get something wrong, we correct it in place with a note saying
what changed, and list the correction on the
about page .
Back to all spending .