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 91 to 121 of 121 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/21 187.72 Resources Computer Purchase & Rental ICT Contracts
27/03/24 180.00 Childrens Services Computer Purchase & Rental Island Learning Centre
15/06/22 174.52 Resources Computer Purchase & Rental ICT Contracts
27/01/23 152.35 Resources Computer Purchase & Rental ICT Contracts
15/02/23 140.00 Childrens Services Computer Software & Consumables Pupil Premium Managed Centrally
09/10/24 135.00 Childrens Services Computer Software & Consumables Island Learning Centre
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
03/08/23 120.00 Childrens Services Professional Services Pupil Premium Managed Centrally
26/04/23 120.00 Childrens Services Professional Services Pupil Premium Managed Centrally
10/04/24 120.00 Childrens Services Professional Services Pupil Premium Managed Centrally
31/03/25 120.00 Childrens Services Professional Services Post-16 Pupil Premium plus pilot grant
10/04/24 100.00 Childrens Services Professional Services Pupil Premium Managed Centrally
31/03/25 100.00 Childrens Services Professional Services Post-16 Pupil Premium plus pilot grant
03/08/23 100.00 Childrens Services Professional Services Pupil Premium Managed Centrally
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
26/04/23 100.00 Childrens Services Professional Services Pupil Premium Managed Centrally
23/06/21 89.12 Resources Computer Purchase & Rental ICT Contracts
06/11/24 54.00 Childrens Services Computer Purchase & Rental Island Learning Centre
19/07/24 48.00 Childrens Services Computer Software & Consumables Island Learning Centre
04/12/24 40.00 Childrens Services Professional Services Pupil Premium Managed Centrally
04/12/24 9.00 Childrens Services Professional Services Pupil Premium Managed Centrally
19/07/24 6.00 Childrens Services Computer Software & Consumables Island Learning Centre
04/12/24 5.00 Childrens Services Professional Services Pupil Premium Managed Centrally
03/08/23 -100.00 Childrens Services Professional Services Pupil Premium Managed Centrally
03/08/23 -120.00 Childrens Services Professional Services Pupil Premium Managed Centrally
16/09/22 -479.25 Resources Computer Purchase & Rental ICT Contracts
25/01/23 -479.25 Resources Computer Purchase & Rental ICT Contracts
03/08/23 -580.00 Childrens Services Professional Services Pupil Premium Managed Centrally
03/08/23 -3,970.00 Childrens Services Professional Services Pupil Premium Managed Centrally