Expenses Type : ICT Hardware & Software - Capital

Summary
Financial Year Payments Total £
2021 110 681,816.40
2022 97 866,178.07
2023 128 1,495,458.18
2024 73 1,076,122.45
2025 70 446,224.24
Total 478 4,565,799.34
Showing 1 to 30 of 128 items
Date Amount £ SupplierDirectorateService Area
15/11/23 439,602.00 STONE COMPUTERS LIMITED Resources General ICT/Telephony
15/11/23 174,844.00 STONE COMPUTERS LIMITED Resources General ICT/Telephony
11/10/23 91,292.50 PROBRAND LIMITED Resources General ICT/Telephony
28/03/24 84,478.08 PROBRAND LIMITED Resources Server Farm
22/12/23 64,161.99 CHARTERHOUSE GROUP Resources Server Farm
31/01/24 64,161.99 CHARTERHOUSE GROUP Resources Server Farm
22/03/24 59,235.00 MEDINA COLLEGE Childrens Services Medina High Devolved Capital
01/03/24 43,795.19 ST GEORGES SPECIAL SCHOOL Childrens Services St. Georges Special Devolved Capital
22/03/24 38,500.00 CARISBROOKE COLLEGE Childrens Services Carisbrooke High Devolved Capital
15/11/23 33,889.00 STONE COMPUTERS LIMITED Resources General ICT/Telephony
11/10/23 27,250.40 BT BUSINESS DIRECT Adult Services Gouldings Improving Environment Grant
06/03/24 21,854.76 QUEENSGATE FOUNDATION SCHOOL Childrens Services Arreton Primary Devolved Capital
27/03/24 19,248.00 GODSHILL PRIMARY SCHOOL Childrens Services Primary Capital Schemes
01/09/23 18,481.00 ST GEORGES SPECIAL SCHOOL Childrens Services St. Georges Special Devolved Capital
13/09/23 16,853.96 NINE ACRES PRIMARY SCHOOL Childrens Services Newport Nine Acres Devolved Capital
16/06/23 16,440.00 BROADLEA PRIMARY SCHOOL Childrens Services Sandwn Broadlea Primary Devolved Capital
28/03/24 16,290.14 PROBRAND LIMITED Resources Server Farm
25/10/23 14,385.00 STONE COMPUTERS LIMITED Resources General ICT/Telephony
28/06/23 14,000.00 TELEALARM EUROPE GMBH Adult Services Social Services Admin Computer Equipment
07/02/24 13,877.84 WOOTTON PRIMARY SCHOOL [EE] Childrens Services Wootton Primary Devolved Capital
28/03/24 11,250.34 PROBRAND LIMITED Resources Server Farm
28/06/23 9,935.00 COWES PRIMARY SCHOOL Childrens Services Cowes Primary Devolved Capital
22/09/23 9,800.00 TELEALARM EUROPE GMBH Adult Services Social Services Admin Computer Equipment
15/12/23 9,573.98 HUNNYHILL PRIMARY SCHOOL Childrens Services Hunnyhill Primary Devolved Capital
30/06/23 8,972.22 HAMPSHIRE COUNTY COUNCIL Childrens Services Administration and Inspection Schemes
05/05/23 8,460.96 MAINTEL EUROPE LTD Resources Server Farm
15/11/23 8,436.60 STONE COMPUTERS LIMITED Resources General ICT/Telephony
01/03/24 8,407.00 HAYLANDS PRIMARY SCHOOL Childrens Services Ryde Haylands Primary Devolved Capital
28/03/24 8,282.00 CAPITA BUSINESS SERVICES LTD Resources Information Assurance Project
13/09/23 8,250.00 QUEENSGATE FOUNDATION SCHOOL Childrens Services Arreton Primary Devolved Capital