Supplier : STONE COMPUTERS LIMITED

Summary
Financial Year Payments Total £
2021 15 84,356.38
2022 24 508,984.66
2023 33 720,340.64
2024 29 538,541.88
2025 20 55,034.07
Total 121 1,907,257.63
Showing 1 to 30 of 33 items
Date Amount £ DirectorateExpenses TypeService Area
15/11/23 439,602.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
15/11/23 174,844.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
15/11/23 33,889.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
25/10/23 14,385.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
11/10/23 8,725.00 Childrens Services Computer Purchase & Rental Island Learning Centre
15/11/23 8,436.60 Resources ICT Hardware & Software - Capital General ICT/Telephony
11/10/23 8,046.00 Childrens Services Computer Purchase & Rental Island Learning Centre
27/03/24 4,902.00 Childrens Services Computer Purchase & Rental Island Learning Centre
26/04/23 3,970.00 Childrens Services Professional Services Pupil Premium Managed Centrally
03/08/23 3,970.00 Childrens Services Professional Services Pupil Premium Managed Centrally
01/03/24 3,586.50 Resources Computer Purchase & Rental ICT Contracts
24/01/24 3,525.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
02/02/24 3,525.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
02/02/24 3,480.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
27/03/24 2,490.00 Childrens Services Computer Purchase & Rental Island Learning Centre
13/03/24 1,495.00 Resources Computer Purchase & Rental ICT Desktop Support
23/08/23 1,345.95 Resources ICT Hardware & Software - Capital General ICT/Telephony
23/08/23 1,146.55 Resources ICT Hardware & Software - Capital General ICT/Telephony
21/02/24 953.04 Resources ICT Hardware & Software - Capital General ICT/Telephony
22/03/24 580.00 Childrens Services Professional Services Pupil Premium Managed Centrally
26/04/23 580.00 Childrens Services Professional Services Pupil Premium Managed Centrally
03/08/23 580.00 Childrens Services Professional Services Pupil Premium Managed Centrally
12/07/23 217.00 Neighbourhoods Computer Purchase & Rental Leisure Access System
23/08/23 217.00 Neighbourhoods Computer Purchase & Rental Leisure Access System
27/03/24 180.00 Childrens Services Computer Purchase & Rental Island Learning Centre
26/04/23 120.00 Childrens Services Professional Services Pupil Premium Managed Centrally
03/08/23 120.00 Childrens Services Professional Services Pupil Premium Managed Centrally
03/08/23 100.00 Childrens Services Professional Services Pupil Premium Managed Centrally
26/04/23 100.00 Childrens Services Professional Services Pupil Premium Managed Centrally
03/08/23 -100.00 Childrens Services Professional Services Pupil Premium Managed Centrally