Open Hastings / Spending / Supplier

Infosec Cloud Ltd

Payments over £250 that Hastings Borough Council has published to Infosec Cloud Ltd, from its monthly payments files.

£12.7kpaid since Tue 27 Apr 2021

£2.8kin the twelve months to July 2026+0% vs the 12 months before

5payment lines over £250

Over time

By financial year (April to March); the current year is not finished.

Every financial year as a figure

2021/22	£2.3k
2022/23	£2.3k
2023/24	£2.6k
2024/25	£2.8k
2025/26	£2.8k

What for

The service areas the council booked these payments to, as it names them.

Information Technology Division£5.6k44% of the total
Corporate Expenses£4.9k38% of the total
IT Reserve Expenditure£2.3k18% of the total

What kind of money

The council's accounting categories for these payments.

The payments

Newest first. Each line links to the council's own file for that month.

Information Technology Division · Departmental Systems - Software Licence Renewal
Supplies · council file ↗
£2.8kFri 22 Aug 2025
Information Technology Division · Departmental Systems - Software Licence Renewal
Supplies · council file ↗
£2.8kTue 20 Aug 2024
Corporate Expenses · Departmental Systems - Software Licence Renewal
Supplies · council file ↗
£2.6kTue 22 Aug 2023
Corporate Expenses · Departmental Systems
Supplies · council file ↗
£2.3kMon 22 Aug 2022
IT Reserve Expenditure · PC & Desktop Hard & Software
Supplies · council file ↗
£2.3kTue 27 Apr 2021

A payment is a fact about money leaving the council, not a judgement about the supplier; large figures usually reflect a contract decided elsewhere on this record. Names and categories are the council's own. Believe a line is wrong? Corrections are made in place — write to the address on the about page. Back to all spending.