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 73 items
Date Amount £ SupplierDirectorateService Area
05/02/25 300,785.10 STONE COMPUTERS LIMITED Resources General ICT/Telephony
26/02/25 132,521.30 STONE COMPUTERS LIMITED Resources General ICT/Telephony
05/06/24 130,025.47 MEDINA COLLEGE Childrens Services Primary Capital Schemes
20/11/24 68,305.00 AVOIRA LIMITED Place Cremator Replacement
31/01/25 51,703.00 STONE COMPUTERS LIMITED Resources General ICT/Telephony
05/06/24 49,567.83 CARISBROOKE COLLEGE Childrens Services Primary Capital Schemes
13/11/24 25,591.78 ST GEORGES SPECIAL SCHOOL Childrens Services Secondary capital
13/11/24 24,692.25 ST GEORGES SPECIAL SCHOOL Childrens Services Secondary capital
07/03/25 19,500.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Social Services Admin Computer Equipment
15/05/24 17,652.00 ADT FIRE AND SECURITY PLC Resources Identity Management
11/09/24 16,267.62 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Secondary capital
31/07/24 14,736.00 INSIGHT DIRECT (UK) LTD Resources Server Farm
05/02/25 12,534.00 STONE COMPUTERS LIMITED Resources General ICT/Telephony
19/07/24 12,303.67 AVOIRA LIMITED Resources General ICT/Telephony
18/10/24 11,040.00 SOFTCAT PLC Resources General ICT/Telephony
05/03/25 10,967.00 STONE COMPUTERS LIMITED Resources General ICT/Telephony
29/11/24 9,750.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Social Services Admin Computer Equipment
15/05/24 9,540.00 TELEALARM EUROPE GMBH Adult Services Social Services Admin Computer Equipment
30/08/24 9,246.00 MEDINA HOUSE SCHOOL Childrens Services Medina House Special Devolved Capital
04/09/24 7,576.00 BEMBRIDGE PRIMARY SCHOOL Childrens Services Bembridge Primary Devolved Capital
30/08/24 7,260.00 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Secondary capital
06/11/24 6,960.00 SOFTCAT PLC Adult Services Adelaide & Gouldings Fixtures & Fittings
17/01/25 6,735.32 NEWCHURCH PRIMARY SCHOOL Childrens Services Newchurch Primary Devolved Capital
05/02/25 6,726.58 STONE COMPUTERS LIMITED Resources General ICT/Telephony
11/12/24 6,650.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Social Services Admin Computer Equipment
21/08/24 6,385.00 PROBRAND LIMITED Resources General ICT/Telephony
31/12/24 6,350.00 JA DEMPSEY CIVIL ENG LTD Resources Capital Receipts
06/11/24 5,580.00 SOFTCAT PLC Adult Services Adelaide & Gouldings Fixtures & Fittings
13/11/24 5,410.00 ST GEORGES SPECIAL SCHOOL Childrens Services Secondary capital
22/11/24 5,392.00 ST HELENS PRIMARY SCHOOL Childrens Services St Helens Primary Devolved Capital