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 181 to 210 of 478 items
Date Amount £ SupplierDirectorateService Area
20/11/24 3,770.00 GODSHILL PRIMARY SCHOOL Childrens Services Godshill Primary Devolved Capital
14/05/21 3,750.00 TELEALARM EUROPE GMBH Adult Services Adelaide & Gouldings Fixtures & Fittings
11/10/24 3,720.00 SOFTCAT PLC Resources General ICT/Telephony
27/10/23 3,704.67 BT OPENREACH Adult Services Gouldings Improving Environment Grant
21/04/21 3,658.76 STONE COMPUTERS LIMITED Resources Server Farm
22/12/23 3,576.00 WROXALL PRIMARY SCHOOL Childrens Services Wroxall Primary Devolved Capital
24/01/24 3,525.00 STONE COMPUTERS LIMITED Resources General ICT/Telephony
02/02/24 3,525.00 STONE COMPUTERS LIMITED Resources General ICT/Telephony
02/02/24 3,480.00 STONE COMPUTERS LIMITED Resources General ICT/Telephony
23/11/22 3,390.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Administration and Inspection Schemes
09/07/21 3,344.00 WOOTTON PRIMARY SCHOOL Childrens Services Wootton Primary Devolved Capital
20/09/23 3,322.00 AVOIRA LIMITED Resources General ICT/Telephony
21/01/26 3,321.96 INSIGHT DIRECT (UK) LTD Resources Information Assurance Project
15/05/24 3,321.77 ADT FIRE AND SECURITY PLC Resources Identity Management
26/07/24 3,307.00 HUNNYHILL PRIMARY SCHOOL Childrens Services Hunnyhill Primary Devolved Capital
21/04/21 3,252.00 IDOX SOFTWARE LTD Resources Server Farm
12/12/25 3,187.50 SOFTCAT PLC Resources General ICT/Telephony
16/01/26 3,146.00 INSIGHT DIRECT (UK) LTD Resources Server Farm
06/08/25 3,032.00 BINSTEAD PRIMARY SCHOOL Childrens Services Binstead Primary Devolved Capital
04/02/26 3,023.82 NETTLESTONE PRIMARY SCHOOL Childrens Services Nettlestone Primary Devolved Capital
05/03/25 3,000.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Nettlestone Primary Devolved Capital
14/11/25 3,000.00 MEDIA AND COMMUNICATIONS LTD Resources General ICT/Telephony
05/03/25 3,000.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Newchurch Primary Devolved Capital
30/04/25 3,000.00 WIGHTFIBRE LIMITED Place Regeneration Projects
03/12/25 2,996.63 NETTLESTONE PRIMARY SCHOOL Childrens Services Nettlestone Primary Devolved Capital
04/02/26 2,975.00 BRADING PRIMARY SCHOOL Childrens Services Brading Primary Devolved Capital
17/04/24 2,973.00 STONE COMPUTERS LIMITED Resources General ICT/Telephony
24/01/25 2,920.00 DATASWIFT NETWORK SERVICES LIMITED Resources Capital Receipts
16/12/22 2,909.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services Schools Reorganisation
30/04/21 2,907.00 NITON PRIMARY SCHOOL Childrens Services Niton Primary Devolved Capital