OYSTER INFORMATION MANAGEMENT SOLUTIONS LIMITED

£223,651.99

Total payments received

Transactions

Active months

Years active

£22,365.20

Avg per transaction

First payment: 1 October 2021

Last payment: 12 September 2025

Monthly Spending

This supplier provides services to the following council cost centres (sorted by total spend):

Cost Centre	Sub-directorate	Directorate	Total Spend
440530	GF CORPORATE AND CUSTOMER SERVICES	DIRECT MANAGING DIRECTOR AND RESOURCES	£2,109,754.43
471905	GF GENERAL EXPENDITURE POLICY	DIRECT POLICY	£1,019,365.63

440530 £2,109,754.43

GF CORPORATE AND CUSTOMER SERVICES

DIRECT MANAGING DIRECTOR AND RESOURCES

471905 £1,019,365.63

GF GENERAL EXPENDITURE POLICY

DIRECT POLICY

Date	Description	Cost Centre	Amount
12 September 2025	-	440530	£52,095.46
11 September 2024	-	440530	£47,359.51
11 September 2024	-	440530	£2,690.00
26 September 2023	-	440530	£41,951.91
3 October 2022	-	440530	£38,844.36
1 September 2022	-	440530	-£1,925.00
1 August 2022	-	440530	£1,925.00
8 March 2022	-	440530	£2,818.75
12 February 2022	-	440530	£1,925.00
1 October 2021	-	471905	£35,967.00

12 September 2025 £52,095.46

Cost Centre: 440530

11 September 2024 £47,359.51

Cost Centre: 440530

11 September 2024 £2,690.00

Cost Centre: 440530

26 September 2023 £41,951.91

Cost Centre: 440530

3 October 2022 £38,844.36

Cost Centre: 440530

1 September 2022 -£1,925.00

Cost Centre: 440530

1 August 2022 £1,925.00

Cost Centre: 440530

8 March 2022 £2,818.75

Cost Centre: 440530

12 February 2022 £1,925.00

Cost Centre: 440530

1 October 2021 £35,967.00

Cost Centre: 471905