Dell Computer Corporation Ltd
Transactions
14.4k
Total Spend
£82.4m
Average Transaction
£5.7k
Authorities
62
Showing 50 of 14,412 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Sep 2025 | £759.00 | Suffolk County Council | DELL COMPUTER CORPORATION LTD | CORPORATE SERVICES • BA800-Works in Progress (CAPEX) |
| 9 Sep 2025 | £2,598.46 | Suffolk County Council | DELL COMPUTER CORPORATION LTD | CORPORATE SERVICES • 36403-Computer Maintenance Hardware |
| 8 Sep 2025 | £582.50 | Durham County Council | DELL COMPUTER CORPORATION LTD. | Resources BK0010 • Digital Services • Stock A926 • 926900 • Stock in hand-Inventory system |
| 8 Sep 2025 | £922.13 | East Sussex County Council | DELL COMPUTER CORPORATION LTD | Children's Services • Planning & Performance • Hardware Acquisition |
| 8 Sep 2025 | £922.13 | East Sussex County Council | DELL COMPUTER CORPORATION LTD | Children's Services • Looked After Children • Hardware Acquisition |
| 8 Sep 2025 | £922.13 | East Sussex County Council | DELL COMPUTER CORPORATION LTD | Adult Social Care • Community Support Services • Hardware Acquisition |
| 8 Sep 2025 | £609.00 | Fylde Borough Council | DELL COMPUTER CORPORATION LTD | OPERATIONAL SERVICES • FIXED ASSETS - CONST/CONVER/RENOV COSTS |
| 8 Sep 2025 | £33,246.30 | Warwick District Council | DELL COMPUTER CORPORATION LTD | DESKTOP INFRASTRUCTURE CAPITAL GENERAL • ICT EQUIPMENTS |
| 8 Sep 2025 | £37,210.40 | Warwick District Council | DELL COMPUTER CORPORATION LTD | DESKTOP INFRASTRUCTURE CAPITAL GENERAL • ICT EQUIPMENT |
| 6 Sep 2025 | £1,106.60 | Fylde Borough Council | DELL COMPUTER CORPORATION LTD | OPERATIONAL SERVICES • GROUNDS MAINTENANCE |
| 6 Sep 2025 | £922.13 | East Sussex County Council | DELL COMPUTER CORPORATION LTD | Adult Social Care • Mental Health • Hardware Acquisition |
| 5 Sep 2025 | £1,450.00 | Suffolk County Council | DELL COMPUTER CORPORATION LTD | CORPORATE SERVICES • 36403-Computer Maintenance Hardware |
| 4 Sep 2025 | £459.33 | Luton Borough Council | Dell Computer Corporation Ltd | Chief Executive • Hardware refresh 2025 to 2030 • Main Contract Capital Works |
| 4 Sep 2025 | £625.00 | Luton Borough Council | Dell Computer Corporation Ltd | Chief Executive • Mobile Telephony Estate Refresh • Main Contract Capital Works |
| 4 Sep 2025 | £28,975.00 | Luton Borough Council | Dell Computer Corporation Ltd | Chief Executive • Mobile Telephony Estate Refresh • Main Contract Capital Works |
| 4 Sep 2025 | £4,425.66 | Walsall Metropolitan Borough Council | DELL COMPUTER CORPORATION LTD | CHILDRENS CAPITAL • 7155-Purchase of Furniture & Equipment |
| 3 Sep 2025 | £27,110.37 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Supplies and Services • Communications and computing |
| 3 Sep 2025 | £752.79 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Capital Charges • Capital Expenditure (WIP) |
| 3 Sep 2025 | £27,110.38 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Supplies and Services • Communications and computing |
| 3 Sep 2025 | £28,512.00 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Capital Charges • Capital Expenditure (WIP) |
| 3 Sep 2025 | £12,240.00 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Supplies and Services • Communications and computing |
| 3 Sep 2025 | £728.39 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Supplies and Services • Communications and computing |
| 3 Sep 2025 | £7,280.00 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Supplies and Services • Communications and computing |
| 3 Sep 2025 | £27,110.37 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Supplies and Services • Communications and computing |
| 3 Sep 2025 | £752.79 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Capital Charges • Capital Expenditure (WIP) |
| 3 Sep 2025 | £27,110.38 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Supplies and Services • Communications and computing |
| 3 Sep 2025 | £28,512.00 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Capital Charges • Capital Expenditure (WIP) |
| 3 Sep 2025 | £12,240.00 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Supplies and Services • Communications and computing |
| 3 Sep 2025 | £728.39 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Supplies and Services • Communications and computing |
| 3 Sep 2025 | £7,280.00 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Supplies and Services • Communications and computing |
| 3 Sep 2025 | £894.03 | Buckinghamshire Council | DELL COMPUTER CORPORATION LTD | Resources • Computer Consumables • Supplies & Services |
| 3 Sep 2025 | £2,127.44 | Buckinghamshire Council | DELL COMPUTER CORPORATION LTD | Resources • IT Equipment Purchase • Supplies & Services |
| 3 Sep 2025 | £23,281.70 | South Gloucestershire Council | Dell Computer Corporation Limited | |
| 2 Sep 2025 | £77,000.00 | Luton Borough Council | Dell Computer Corporation Ltd | Chief Executive • Mobile Telephony Estate Refresh • Main Contract Capital Works |
| 2 Sep 2025 | £73,010.00 | Southampton City Council | Dell Computer Corporation Ltd | Finance Capital • IT Equipment and Software Refresh • Computer Equipment - Hardware • Capital |
| 2 Sep 2025 | £73,010.00 | Southampton City Council | Dell Computer Corporation Ltd | Finance Capital • IT Equipment and Software Refresh • Computer Equipment - Hardware • Capital |
| 2 Sep 2025 | £73,010.00 | Southampton City Council | Dell Computer Corporation Ltd | Finance Capital • IT Equipment and Software Refresh • Computer Equipment - Hardware • Capital |
| 2 Sep 2025 | £20,888.64 | South Gloucestershire Council | Dell Computer Corporation Limited | |
| 2 Sep 2025 | £4,499.20 | Calderdale Metropolitan Borough Council | Dell Computer Corporation Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Sep 2025 | £20,679.79 | Calderdale Metropolitan Borough Council | Dell Computer Corporation Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £1,112.40 | East Sussex County Council | DELL COMPUTER CORPORATION LTD | Children's Services • High Needs Provision • Hardware Acquisition |
| 1 Sep 2025 | £34,200.00 | Suffolk County Council | DELL COMPUTER CORPORATION LTD | CORPORATE SERVICES • BA800-Works in Progress (CAPEX) |
| 1 Sep 2025 | £2,188.00 | Suffolk County Council | DELL COMPUTER CORPORATION LTD | CORPORATE SERVICES • BA800-Works in Progress (CAPEX) |
| 1 Sep 2025 | £10,473.60 | South Gloucestershire Council | Dell Computer Corporation Limited | |
| 29 Aug 2025 | £5,552.17 | Luton Borough Council | Dell Computer Corporation Ltd | Chief Executive • Hardware refresh 2025 to 2030 • Main Contract Capital Works |
| 29 Aug 2025 | £38,500.00 | Luton Borough Council | Dell Computer Corporation Ltd | Chief Executive • Mobile Telephony Estate Refresh • Main Contract Capital Works |
| 29 Aug 2025 | £672.03 | Calderdale Metropolitan Borough Council | Dell Computer Corporation Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Aug 2025 | £2,211.25 | Calderdale Metropolitan Borough Council | Dell Computer Corporation Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Aug 2025 | £22,167.00 | South Gloucestershire Council | Dell Computer Corporation Limited | |
| 28 Aug 2025 | £639.60 | Southampton City Council | Dell Computer Corporation Ltd | Finance Capital • IT Equipment and Software Refresh • Computer Equipment - Hardware • Capital |