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 61 to 90 of 121 items
Date Amount £ DirectorateExpenses TypeService Area
22/02/23 1,198.45 Resources Computer Purchase & Rental ICT Contracts
18/03/22 1,188.80 Childrens Services Computer Purchase & Rental Pupil Premium Managed Centrally
23/08/23 1,146.55 Resources ICT Hardware & Software - Capital General ICT/Telephony
02/06/21 1,115.90 Resources Computer Purchase & Rental ICT Contracts
21/02/24 953.04 Resources ICT Hardware & Software - Capital General ICT/Telephony
16/09/22 927.00 Resources Computer Purchase & Rental ICT Contracts
10/04/24 807.00 Childrens Services Computer Purchase & Rental Island Learning Centre
27/06/25 789.75 Resources Computer Purchase & Rental ICT Desktop Support
25/01/23 590.00 Childrens Services Computer Software & Consumables Pupil Premium Managed Centrally
26/04/23 580.00 Childrens Services Professional Services Pupil Premium Managed Centrally
31/03/25 580.00 Childrens Services Professional Services Post-16 Pupil Premium plus pilot grant
03/08/23 580.00 Childrens Services Professional Services Pupil Premium Managed Centrally
22/03/24 580.00 Childrens Services Professional Services Pupil Premium Managed Centrally
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
30/08/24 495.90 Community Services Computer Software & Consumables Dinosaur Isle Museum (Sandown Geology)
29/06/22 479.25 Resources Computer Purchase & Rental ICT Contracts
23/09/22 436.30 Resources Computer Purchase & Rental ICT Desktop Support
15/06/22 436.30 Resources Computer Purchase & Rental ICT Contracts
23/09/22 436.30 Resources Computer Purchase & Rental ICT Desktop Support
28/09/22 425.60 Resources ICT Hardware & Software - Capital General ICT/Telephony
20/08/25 410.88 Community Services Computer Purchase & Rental Leisure Access System
04/12/24 382.00 Childrens Services Professional Services Pupil Premium Managed Centrally
25/04/25 371.80 Community Services Computer Purchase & Rental Leisure Access System
11/08/21 325.00 Resources Computer Purchase & Rental ICT Contracts
12/07/23 217.00 Neighbourhoods Computer Purchase & Rental Leisure Access System
23/08/23 217.00 Neighbourhoods Computer Purchase & Rental Leisure Access System
23/09/22 209.85 Resources Computer Purchase & Rental ICT Desktop Support
10/04/24 200.00 Childrens Services Professional Services Pupil Premium Managed Centrally
31/03/25 200.00 Childrens Services Professional Services Post-16 Pupil Premium plus pilot grant