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 121 to 150 of 478 items
Date Amount £ SupplierDirectorateService Area
28/04/23 7,191.87 MEDINA HOUSE SCHOOL Childrens Services Medina House Special Devolved Capital
19/01/24 7,159.00 ST HELENS PRIMARY SCHOOL Childrens Services St Helens Primary Devolved Capital
25/11/22 7,000.00 TELEALARM EUROPE GMBH Adult Services Social Services Admin Computer Equipment
04/01/23 7,000.00 TELEALARM EUROPE GMBH Adult Services Social Services Admin Computer Equipment
12/08/22 7,000.00 TELEALARM EUROPE GMBH Adult Services Social Services Admin Computer Equipment
06/11/24 6,960.00 SOFTCAT PLC Adult Services Adelaide & Gouldings Fixtures & Fittings
28/07/23 6,796.95 NITON PRIMARY SCHOOL Childrens Services Niton Primary Devolved Capital
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
06/05/22 6,619.99 MEDINA HOUSE SCHOOL Childrens Services Medina House Special Devolved Capital
03/02/23 6,475.00 BROADLEA PRIMARY SCHOOL Childrens Services Sandwn Broadlea Primary Devolved Capital
28/03/24 6,423.18 PROBRAND LIMITED Resources Server Farm
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
28/06/23 6,336.00 BINSTEAD PRIMARY SCHOOL Childrens Services Binstead Primary Devolved Capital
17/03/23 6,324.44 COWES PRIMARY SCHOOL Childrens Services Cowes Primary Devolved Capital
28/03/24 6,300.00 CAPITA BUSINESS SERVICES LTD Resources Information Assurance Project
19/07/23 6,240.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Administration and Inspection Schemes
11/06/25 6,145.81 PC CONSULTANTS LTD Place Regeneration Projects
23/06/23 6,118.52 PHOENIX SOFTWARE LTD Resources Information Assurance Project
14/07/21 6,080.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
16/02/22 5,700.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
17/06/22 5,700.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Social Services Admin Computer Equipment
21/07/23 5,700.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Social Services Admin Computer Equipment
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
29/01/25 5,383.34 WOOTTON PRIMARY SCHOOL Childrens Services Wootton Primary Devolved Capital
04/02/26 5,240.58 CHARTERHOUSE GROUP Adult Services Adelaide & Gouldings Fixtures & Fittings