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 151 to 180 of 478 items
Date Amount £ SupplierDirectorateService Area
18/05/22 5,186.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services Schools Reorganisation
15/11/23 5,024.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Newchurch Primary Devolved Capital
28/08/24 5,020.00 TELEALARM EUROPE GMBH Adult Services Social Services Admin Computer Equipment
16/02/22 5,000.00 THE BAY CE PRIMARY SCHOOL Childrens Services Arreton Primary Devolved Capital
14/05/21 5,000.00 TELEALARM EUROPE GMBH Adult Services Adelaide & Gouldings Fixtures & Fittings
22/03/24 5,000.00 CHARTERHOUSE GROUP Resources Server Farm
14/05/25 4,983.55 STONE COMPUTERS LIMITED Resources General ICT/Telephony
28/07/21 4,834.98 BEMBRIDGE PRIMARY SCHOOL Childrens Services Bembridge Primary Devolved Capital
14/12/22 4,802.31 INSIGHT DIRECT (UK) LTD Resources General ICT/Telephony
09/04/21 4,484.54 INSIGHT DIRECT (UK) LTD Resources Server Farm
22/09/23 4,445.60 BT OPENREACH Adult Services Gouldings Improving Environment Grant
17/09/21 4,441.98 MEDINA HOUSE SCHOOL Childrens Services Administration and Inspection Schemes
16/11/22 4,333.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services Schools Reorganisation
01/04/21 4,299.70 ESRI (UK) LTD Resources Server Farm
17/09/21 4,242.89 MEDINA HOUSE SCHOOL Childrens Services Administration and Inspection Schemes
30/04/21 4,203.00 NITON PRIMARY SCHOOL Childrens Services Niton Primary Devolved Capital
30/04/21 4,199.70 SUMMERFIELDS PRIMARY SCHOOL Childrens Services Newport Summerfields Devolved Capital
02/01/26 4,000.00 WIGHTSUPPORT LTD Childrens Services Primary Capital Schemes
11/10/23 4,000.00 JADESTONE TRADERS LTD Resources General ICT/Telephony
07/03/25 4,000.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Social Services Admin Computer Equipment
06/05/22 3,990.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Social Services Admin Computer Equipment
16/05/25 3,990.00 BEMBRIDGE PRIMARY SCHOOL Childrens Services Bembridge Primary Devolved Capital
22/05/24 3,975.00 CARISBROOKE COLLEGE Childrens Services Primary Capital Schemes
20/12/23 3,975.00 ISLAND TELECOM GROUP Adult Services Gouldings Improving Environment Grant
20/12/23 3,975.00 ISLAND TELECOM GROUP Adult Services Gouldings Improving Environment Grant
13/09/22 3,974.00 ORANGE PCS LTD Resources Information Assurance Project
12/02/25 3,927.90 SUMMERFIELDS PRIMARY SCHOOL Childrens Services Newport Summerfields Devolved Capital
07/11/25 3,833.80 BEMBRIDGE PRIMARY SCHOOL Childrens Services Bembridge Primary Devolved Capital
04/04/22 3,810.00 QUEENSGATE FOUNDATION SCHOOL Childrens Services Arreton Primary Devolved Capital
16/11/22 3,800.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Social Services Admin Computer Equipment