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 31 to 60 of 121 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 4,090.00 Childrens Services Professional Services Post-16 Pupil Premium plus pilot grant
14/05/25 3,986.84 Resources Computer Purchase & Rental ICT Desktop Support
03/08/23 3,970.00 Childrens Services Professional Services Pupil Premium Managed Centrally
26/04/23 3,970.00 Childrens Services Professional Services Pupil Premium Managed Centrally
10/04/24 3,970.00 Childrens Services Professional Services Pupil Premium Managed Centrally
09/10/24 3,790.00 Childrens Services Computer Purchase & Rental Island Learning Centre
21/04/21 3,658.76 Resources ICT Hardware & Software - Capital Server Farm
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
28/05/21 2,985.00 Resources Computer Purchase & Rental ICT Contracts
17/04/24 2,973.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
05/10/22 2,775.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
01/04/21 2,617.96 Resources ICT Hardware & Software - Capital Information Assurance Project
31/03/25 2,590.00 Childrens Services Professional Services Post-16 Pupil Premium plus pilot grant
10/04/24 2,490.00 Childrens Services Professional Services Pupil Premium Managed Centrally
27/03/24 2,490.00 Childrens Services Computer Purchase & Rental Island Learning Centre
13/06/25 2,409.00 Resources Computer Purchase & Rental ICT Desktop Support
27/01/23 1,978.90 Resources Computer Purchase & Rental ICT Contracts
27/01/23 1,869.45 Resources Computer Purchase & Rental ICT Contracts
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
04/05/22 1,593.15 Resources Computer Maintenance ICT Contracts
28/10/22 1,548.40 Resources Computer Purchase & Rental ICT Contracts
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
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
26/01/22 1,314.00 Resources ICT Hardware & Software - Capital Server Farm