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 211 to 240 of 478 items
Date Amount £ SupplierDirectorateService Area
28/03/24 2,903.88 PROBRAND LIMITED Resources Server Farm
14/07/23 2,869.98 DATASWIFT NETWORK SERVICES LIMITED Resources Information Assurance Project
06/05/22 2,850.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Social Services Admin Computer Equipment
21/07/21 2,810.25 TUNSTALL HEALTHCARE (UK) LTD Adult Services Adelaide & Gouldings Fixtures & Fittings
05/10/22 2,775.00 STONE COMPUTERS LIMITED Resources General ICT/Telephony
17/01/24 2,759.97 COWES PRIMARY SCHOOL Childrens Services Cowes Primary Devolved Capital
12/01/22 2,636.85 WROXALL PRIMARY SCHOOL Childrens Services Wroxall Primary Devolved Capital
26/09/25 2,636.27 PHOENIX SOFTWARE LTD Resources General ICT/Telephony
01/04/21 2,617.96 STONE COMPUTERS LIMITED Resources Information Assurance Project
14/11/25 2,550.00 MEDIA AND COMMUNICATIONS LTD Resources General ICT/Telephony
14/05/21 2,548.00 WROXALL PRIMARY SCHOOL Childrens Services Wroxall Primary Devolved Capital
22/12/23 2,475.00 MEDIA AND COMMUNICATIONS LTD Resources General ICT/Telephony
20/09/23 2,475.00 CHILLERTON & ROOKLEY CP SCHOOL Childrens Services Chillerton Primary Devolved Capital
23/03/22 2,410.32 HUNNYHILL PRIMARY SCHOOL Childrens Services Hunnyhill Primary Devolved Capital
20/10/21 2,410.25 GREENMOUNT PRIMARY SCHOOL Childrens Services Ryde Greenmount Primary Devolved Capital
08/03/23 2,406.51 BINSTEAD PRIMARY SCHOOL Childrens Services Binstead Primary Devolved Capital
20/09/23 2,401.00 AVOIRA LIMITED Resources General ICT/Telephony
07/12/22 2,389.92 INSIGHT DIRECT (UK) LTD Resources General ICT/Telephony
02/01/26 2,369.00 WIGHTSUPPORT LTD Childrens Services Primary Capital Schemes
07/03/25 2,350.42 NITON PRIMARY SCHOOL Childrens Services Niton Primary Devolved Capital
18/12/24 2,280.00 WROXALL PRIMARY SCHOOL Childrens Services Wroxall Primary Devolved Capital
13/05/22 2,250.00 TELEALARM EUROPE GMBH Adult Services Social Services Admin Computer Equipment
28/03/24 2,209.52 PROBRAND LIMITED Resources Server Farm
04/10/23 2,200.00 JA DEMPSEY CIVIL ENG LTD Adult Services Gouldings Improving Environment Grant
29/11/23 2,196.00 CHILLERTON & ROOKLEY CP SCHOOL Childrens Services Chillerton Primary Devolved Capital
20/09/23 2,190.00 AVOIRA LIMITED Resources General ICT/Telephony
15/09/23 2,175.00 MEDIA AND COMMUNICATIONS LTD Resources General ICT/Telephony
20/08/25 2,133.90 SOFTCAT PLC Resources General ICT/Telephony
20/09/23 2,116.00 AVOIRA LIMITED Resources General ICT/Telephony
16/12/22 2,108.00 WROXALL PRIMARY SCHOOL Childrens Services Wroxall Primary Devolved Capital