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 20 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/26 15,160.00 Childrens Services Computer Purchase & Rental The Lionheart School
16/01/26 8,380.00 Childrens Services Computer Purchase & Rental The Lionheart School
29/10/25 6,285.00 Childrens Services Computer Purchase & Rental The Lionheart School
14/05/25 4,983.55 Resources ICT Hardware & Software - Capital General ICT/Telephony
23/12/25 4,190.00 Childrens Services Professional Services Pupil Premium Managed Centrally
14/05/25 3,986.84 Resources Computer Purchase & Rental ICT Desktop Support
13/06/25 2,409.00 Resources Computer Purchase & Rental ICT Desktop Support
13/06/25 1,834.50 Resources Computer Purchase & Rental ICT Desktop Support
15/10/25 1,676.00 Childrens Services Computer Purchase & Rental The Lionheart School
15/10/25 1,516.00 Childrens Services Computer Purchase & Rental The Lionheart School
11/06/25 1,498.00 Resources Computer Purchase & Rental ICT Desktop Support
27/06/25 789.75 Resources Computer Purchase & Rental ICT Desktop Support
21/01/26 580.00 Childrens Services Professional Services Pupil Premium Managed Centrally
13/06/25 497.75 Resources Computer Purchase & Rental ICT Desktop Support
20/08/25 410.88 Community Services Computer Purchase & Rental Leisure Access System
25/04/25 371.80 Community Services Computer Purchase & Rental Leisure Access System
02/05/25 135.00 Childrens Services Computer Purchase & Rental The Lionheart School
19/12/25 130.00 Childrens Services Computer Maintenance The Lionheart School
23/12/25 100.00 Childrens Services Professional Services Pupil Premium Managed Centrally
23/12/25 100.00 Childrens Services Professional Services Pupil Premium Managed Centrally