Dell Computer Corporation Ltd
Transactions
14.4k
Total Spend
£82.4m
Average Transaction
£5.7k
Authorities
62
Showing 50 of 14,412 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Oct 2025 | £20,160.90 | Calderdale Metropolitan Borough Council | Dell Computer Corporation Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Oct 2025 | £33,900.00 | Calderdale Metropolitan Borough Council | Dell Computer Corporation Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Oct 2025 | £262.92 | Brighton and Hove City Council | Dell Computer Corporation Ltd | Homes Adult Social Care • Computers - Purchase Of Hardware • Communications n Computing |
| 30 Oct 2025 | £2,383.38 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Capital Charges • Capital Expenditure (WIP) |
| 30 Oct 2025 | £178.02 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Capital Charges • Capital Expenditure (WIP) |
| 30 Oct 2025 | £2,675.40 | Solihull Metropolitan Borough Council | DELL COMPUTER CORP LTD | Children & Education Services • HARDWARE PURCHASE • ICT - Hardware |
| 30 Oct 2025 | £950.40 | Solihull Metropolitan Borough Council | DELL COMPUTER CORP LTD | Children & Education Services • HARDWARE PURCHASE • ICT - Hardware |
| 30 Oct 2025 | £2,383.38 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Capital Charges • Capital Expenditure (WIP) |
| 30 Oct 2025 | £178.02 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Capital Charges • Capital Expenditure (WIP) |
| 29 Oct 2025 | £5,108.45 | South Gloucestershire Council | Dell Computer Corporation Limited | |
| 29 Oct 2025 | £13,298.52 | Warwick District Council | DELL COMPUTER CORPORATION LTD | DESKTOP INFRASTRUCTURE CAPITAL GENERAL • ICT EQUIPMENT |
| 29 Oct 2025 | £512.88 | Buckinghamshire Council | DELL COMPUTER CORPORATION LTD | Resources • IT Equipment Purchase • Supplies & Services |
| 29 Oct 2025 | £45.16 | Gateshead Metropolitan Borough Council | DELL COMPUTER CORPORATION LTD | Housing, Environment and Healthy Communities • Supplies and Services • Comms & Computing |
| 28 Oct 2025 | £475.20 | Solihull Metropolitan Borough Council | DELL COMPUTER CORP LTD | Children & Education Services • HARDWARE PURCHASE • ICT - Hardware |
| 28 Oct 2025 | £945.60 | Durham County Council | DELL COMPUTER CORPORATION LTD. | Resources BK0010 • Digital Services • Stock A926 • 926900 • Stock in hand-Inventory system |
| 28 Oct 2025 | £39,360.00 | Gateshead Metropolitan Borough Council | DELL COMPUTER CORPORATION LTD | Corporate Resources • Purchase of Equipment |
| 28 Oct 2025 | £163.48 | Gateshead Metropolitan Borough Council | DELL COMPUTER CORPORATION LTD | Resources and Digital • Supplies and Services • Comms & Computing |
| 27 Oct 2025 | £32,699.40 | East Sussex County Council | DELL COMPUTER CORPORATION LTD | C9117 • Hardware • 000000 |
| 27 Oct 2025 | £1,753.76 | Luton Borough Council | Dell Computer Corporation Ltd | Inclusive Growth • Design & Maintenance - Internal only • Purchase Of Hardware |
| 27 Oct 2025 | £438.44 | Luton Borough Council | Dell Computer Corporation Ltd | Inclusive Growth • Commercial Investment & Dev.Strategy • Purchase Of Hardware |
| 27 Oct 2025 | £1,055.76 | South Gloucestershire Council | Dell Computer Corporation Limited | |
| 24 Oct 2025 | £1,994.71 | Buckinghamshire Council | DELL COMPUTER CORPORATION LTD | Resources • IT Equipment Purchase • Supplies & Services |
| 24 Oct 2025 | £2,412.49 | Buckinghamshire Council | DELL COMPUTER CORPORATION LTD | Resources • IT Equipment Purchase • Supplies & Services |
| 24 Oct 2025 | £11,120.50 | Gateshead Metropolitan Borough Council | DELL COMPUTER CORPORATION LTD | Housing Revenue Account • Purchase of Equipment |
| 23 Oct 2025 | £8,078.40 | Solihull Metropolitan Borough Council | DELL COMPUTER CORP LTD | Children & Education Services • HARDWARE PURCHASE • ICT - Hardware |
| 23 Oct 2025 | £2,851.20 | Solihull Metropolitan Borough Council | DELL COMPUTER CORP LTD | Children & Education Services • HARDWARE PURCHASE • ICT - Hardware |
| 22 Oct 2025 | £22,190.80 | South Gloucestershire Council | Dell Computer Corporation Limited | |
| 22 Oct 2025 | £344.00 | Suffolk County Council | DELL COMPUTER CORPORATION LTD | FIRE AND PUBLIC SAFETY • 36403-Computer Maintenance Hardware |
| 22 Oct 2025 | £920.00 | Suffolk County Council | DELL COMPUTER CORPORATION LTD | CORPORATE SERVICES • 36403-Computer Maintenance Hardware |
| 22 Oct 2025 | £738.96 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Capital Charges • Capital Expenditure (WIP) |
| 22 Oct 2025 | £55.18 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Capital Charges • Capital Expenditure (WIP) |
| 22 Oct 2025 | £362.70 | Solihull Metropolitan Borough Council | DELL COMPUTER CORP LTD | Children & Education Services • HARDWARE PURCHASE • ICT - Hardware |
| 22 Oct 2025 | £927.20 | Solihull Metropolitan Borough Council | DELL COMPUTER CORP LTD | Children & Education Services • HARDWARE PURCHASE • ICT - Hardware |
| 22 Oct 2025 | £1,419.93 | Buckinghamshire Council | DELL COMPUTER CORPORATION LTD | Resources • IT Equipment Purchase • Supplies & Services |
| 22 Oct 2025 | £738.96 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Capital Charges • Capital Expenditure (WIP) |
| 22 Oct 2025 | £55.18 | Portsmouth City Council | DELL COMPUTER CORPORATION LTD | Schools & DSG • Capital Charges • Capital Expenditure (WIP) |
| 22 Oct 2025 | £111,286.00 | Durham County Council | DELL COMPUTER CORPORATION LTD. | Resources BK0010 • Digital Services • Vehicles Equipment Furniture and Fittings • 912701 • Computer equipment |
| 21 Oct 2025 | £32,699.40 | East Sussex County Council | DELL COMPUTER CORPORATION LTD | C9117 • Hardware • 000000 |
| 21 Oct 2025 | £13,100.00 | Luton Borough Council | Dell Computer Corporation Ltd | Chief Executive • Hardware refresh 2025 to 2030 • Main Contract Capital Works |
| 21 Oct 2025 | £6,840.00 | Suffolk County Council | DELL COMPUTER CORPORATION LTD | CORPORATE SERVICES • 36403-Computer Maintenance Hardware |
| 21 Oct 2025 | £3,286.00 | Brighton and Hove City Council | Dell Computer Corporation Ltd | City Operations • IT Hardware • Plant Machinery n Equipment |
| 21 Oct 2025 | £6,242.60 | Solihull Metropolitan Borough Council | DELL COMPUTER CORP LTD | Children & Education Services • HARDWARE PURCHASE • ICT - Hardware |
| 20 Oct 2025 | £13,298.52 | Warwick District Council | DELL COMPUTER CORPORATION LTD | DESKTOP INFRASTRUCTURE CAPITAL GENERAL • ICT EQUIPMENTS |
| 20 Oct 2025 | £3,046.02 | Warwick District Council | DELL COMPUTER CORPORATION LTD | DESKTOP INFRASTRUCTURE CAPITAL GENERAL • ICT EQUIPMENT |
| 20 Oct 2025 | £2,529.12 | Warwick District Council | DELL COMPUTER CORPORATION LTD | DESKTOP INFRASTRUCTURE CAPITAL GENERAL • ICT EQUIPMENT |
| 20 Oct 2025 | £32,944.50 | Calderdale Metropolitan Borough Council | Dell Computer Corporation Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Oct 2025 | £47,647.00 | Brighton and Hove City Council | Dell Computer Corporation Ltd | City Operations • IT Hardware • Plant Machinery n Equipment |
| 20 Oct 2025 | £28.87 | Brighton and Hove City Council | Dell Computer Corporation Ltd | City Operations • Computers - Purchase Of Hardware • Communications n Computing |
| 20 Oct 2025 | £15,824.90 | Solihull Metropolitan Borough Council | DELL COMPUTER CORP LTD | Children & Education Services • HARDWARE PURCHASE • ICT - Hardware |
| 20 Oct 2025 | £848.96 | Solihull Metropolitan Borough Council | DELL COMPUTER CORP LTD | Children & Education Services • HARDWARE PURCHASE • ICT - Hardware |