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 361 to 390 of 478 items
Date Amount £ SupplierDirectorateService Area
15/05/24 480.00 TELEALARM EUROPE GMBH Adult Services Social Services Admin Computer Equipment
28/04/23 450.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Social Services Admin Computer Equipment
14/06/23 450.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Social Services Admin Computer Equipment
15/03/24 432.72 WOOTTON PRIMARY SCHOOL Childrens Services Wootton Primary Devolved Capital
28/09/22 425.60 STONE COMPUTERS LIMITED Resources General ICT/Telephony
15/09/21 420.00 COWES PRIMARY SCHOOL Childrens Services Administration and Inspection Schemes
16/04/21 402.50 TELEALARM EUROPE GMBH Adult Services Adelaide & Gouldings Fixtures & Fittings
02/12/22 400.00 PROBRAND LIMITED Resources General ICT/Telephony
11/10/23 399.42 BT BUSINESS DIRECT Adult Services Gouldings Improving Environment Grant
30/06/21 384.00 MEDIA AND COMMUNICATIONS LTD Resources Information Assurance Project
03/10/25 350.00 PROBRAND LIMITED Resources General ICT/Telephony
23/08/24 350.00 PROBRAND LIMITED Resources General ICT/Telephony
21/01/26 340.24 INSIGHT DIRECT (UK) LTD Resources Information Assurance Project
31/07/24 335.40 PROBRAND LIMITED Resources General ICT/Telephony
05/09/25 326.13 MEDINA HOUSE SCHOOL Childrens Services Medina House Special Devolved Capital
05/05/23 325.00 MAINTEL EUROPE LTD Resources Server Farm
08/08/25 320.00 BINSTEAD PRIMARY SCHOOL Childrens Services Binstead Primary Devolved Capital
29/09/21 304.46 PHOENIX SOFTWARE LTD Resources Server Farm
01/10/25 280.50 PROBRAND LIMITED Resources General ICT/Telephony
13/05/22 280.00 TELEALARM EUROPE GMBH Adult Services Social Services Admin Computer Equipment
24/09/25 267.25 PROBRAND LIMITED Adult Services Adelaide & Gouldings Fixtures & Fittings
11/08/21 263.69 PHOENIX SOFTWARE LTD Resources Server Farm
30/09/22 250.00 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Arreton Primary Devolved Capital
14/09/22 245.00 ORANGE PCS LTD Resources Information Assurance Project
04/07/25 234.09 SOFTCAT PLC Resources General ICT/Telephony
19/09/25 226.35 SOFTCAT PLC Resources General ICT/Telephony
23/12/22 225.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Social Services Admin Computer Equipment
23/02/22 210.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
24/06/22 200.00 DATASWIFT NETWORK SERVICES LIMITED Resources Server Farm
02/01/26 200.00 WIGHTSUPPORT LTD Childrens Services Primary Capital Schemes