Open Hastings / Spending / Supplier

Technology Box Ltd

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

£129kpaid since Fri 23 Feb 2018

£6kin the twelve months to July 2026-75% vs the 12 months before

19payment lines over £250

Over time

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

Every financial year as a figure

2017/18	£34.6k
2018/19	£3.7k
2019/20	£4.2k
2020/21	£4.9k
2021/22	£24.9k
2022/23	£12.9k
2023/24	£14.4k
2024/25	£6.3k
2025/26	£23.4k

What for

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

Information Technology Division£29.3k23% of the total
Regeneration£28.7k22% of the total
IT Reserve Expenditure£25.9k20% of the total
Reopening High Street Fund£17.9k14% of the total
Cliff Railways£7.2k6% of the total
OS09 DSO - Waste and Cleansing service (Capital) - Building Support£6.9k5% of the total
Corporate Expenses£4.2k3% of the total
Coastal Communities Fund£2.8k2% of the total
Seafront£2.6k2% of the total
Tourism Marketing£1.9k1% 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 - Departmental System Software
Supplies · council file ↗
£6kWed 4 Mar 2026
Information Technology Division · Departmental Systems - Software Licence Renewal
Supplies · council file ↗
£17.4kThu 17 Jul 2025
Information Technology Division · Departmental Systems - Departmental System Software
Supplies · council file ↗
£6kTue 8 Oct 2024
Hastings Contact Centre · Departmental Systems - Departmental System Software
Supplies · council file ↗
£360Tue 13 Aug 2024
Grounds Maintenance Equipment · Capital - Equipment
Capital · council file ↗
£1.5kThu 23 Nov 2023
Regeneration · Professional Services - Other
Supplies · council file ↗
£12.9kMon 17 Apr 2023
Regeneration · Professional Services - Other
Supplies · council file ↗
£12.9kTue 19 Apr 2022
IT Reserve Expenditure · PC & Desktop Hard & Software
Supplies · council file ↗
£290Mon 28 Mar 2022
Corporate Expenses · Departmental Systems
Supplies · council file ↗
£4.2kTue 15 Mar 2022
Reopening High Street Fund · Hired and Contracted services
Supplies · council file ↗
£17.9kFri 26 Nov 2021
Seafront · Hired and Contracted services
Supplies · council file ↗
£2.6kThu 25 Nov 2021
Tourism Marketing · Hired and Contracted services
Supplies · council file ↗
£1.9kMon 8 Mar 2021
Regeneration · Hired and Contracted services
Supplies · council file ↗
£3kFri 9 Oct 2020
IT Reserve Expenditure · PC & Desktop Hard & Software
Supplies · council file ↗
£931Mon 20 May 2019
OS09 DSO - Waste and Cleansing service (Capital) - Building Support · Construction/Conversion
Capital · council file ↗
£3.2kThu 16 May 2019
OS09 DSO - Waste and Cleansing service (Capital) - Building Support · Construction/Conversion
Capital · council file ↗
£3.7kMon 25 Feb 2019
Coastal Communities Fund · Hired and Contracted services
Supplies · council file ↗
£2.8kTue 27 Mar 2018
Cliff Railways · Hired and Contracted services
Supplies · council file ↗
£7.2kTue 27 Mar 2018
IT Reserve Expenditure · PC & Desktop Hard & Software
Supplies · council file ↗
£24.7kFri 23 Feb 2018

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.