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 61 to 90 of 128 items
Date Amount £ SupplierDirectorateService Area
20/09/23 2,401.00 AVOIRA LIMITED Resources General ICT/Telephony
28/03/24 2,209.52 PROBRAND LIMITED Resources Server Farm
04/10/23 2,200.00 JA DEMPSEY CIVIL ENG LTD Adult Services Gouldings Improving Environment Grant
29/11/23 2,196.00 CHILLERTON & ROOKLEY CP SCHOOL Childrens Services Chillerton Primary Devolved Capital
20/09/23 2,190.00 AVOIRA LIMITED Resources General ICT/Telephony
15/09/23 2,175.00 MEDIA AND COMMUNICATIONS LTD Resources General ICT/Telephony
20/09/23 2,116.00 AVOIRA LIMITED Resources General ICT/Telephony
16/02/24 2,027.48 COWES PRIMARY SCHOOL [EE] Childrens Services Cowes Primary Devolved Capital
22/12/23 1,980.00 MEDIA AND COMMUNICATIONS LTD Resources General ICT/Telephony
06/10/23 1,908.00 PROBRAND LIMITED Resources General ICT/Telephony
21/06/23 1,904.08 INSIGHT DIRECT (UK) LTD Resources Information Assurance Project
14/06/23 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Social Services Admin Computer Equipment
20/10/23 1,884.60 GURNARD PRIMARY SCHOOL Childrens Services Gurnard Primary Devolved Capital
20/12/23 1,872.00 MEDIA AND COMMUNICATIONS LTD Resources General ICT/Telephony
01/03/24 1,854.00 GURNARD PRIMARY SCHOOL Childrens Services Gurnard Primary Devolved Capital
20/12/23 1,750.00 MEDIA AND COMMUNICATIONS LTD Resources General ICT/Telephony
07/02/24 1,736.57 MOUNTJOY LTD Resources Identity Management
14/07/23 1,600.50 BINSTEAD PRIMARY SCHOOL Childrens Services Binstead Primary Devolved Capital
20/09/23 1,509.00 AVOIRA LIMITED Resources General ICT/Telephony
28/07/23 1,485.00 CHILLERTON & ROOKLEY CP SCHOOL Childrens Services Chillerton Primary Devolved Capital
28/03/24 1,415.42 PROBRAND LIMITED Resources Server Farm
21/07/23 1,350.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Social Services Admin Computer Equipment
23/08/23 1,345.95 STONE COMPUTERS LIMITED Resources General ICT/Telephony
27/03/24 1,167.00 GURNARD PRIMARY SCHOOL Childrens Services Gurnard Primary Devolved Capital
23/08/23 1,146.55 STONE COMPUTERS LIMITED Resources General ICT/Telephony
20/09/23 1,021.00 AVOIRA LIMITED Resources General ICT/Telephony
21/07/23 1,016.58 BINSTEAD PRIMARY SCHOOL Childrens Services Binstead Primary Devolved Capital
07/06/23 1,000.00 CIVICA UK LTD Resources General ICT/Telephony
16/06/23 1,000.00 CIVICA UK LTD Resources General ICT/Telephony
28/06/23 1,000.00 BT OPENREACH Adult Services Gouldings Improving Environment Grant