Dell Corporation Ltd
Transactions
10.1k
Total Spend
£84.7m
Average Transaction
£8.4k
Authorities
125
Showing 50 of 10,137 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Oct 2025 | £1,056.20 | Halton Borough Council | Dell Corporation Limited | Economy, Enterprise & Property • General Computer Expenditure |
| 1 Oct 2025 | £1,340.59 | Harrow Borough Council | Dell Corporation Limited | Cap- IT • Computer Purchases |
| 1 Oct 2025 | £263.43 | Ashford Borough Council | Dell Corporation Ltd | Director Of Place And Space - Reactive - On Street Parking • Computer Hardware |
| 1 Oct 2025 | £175.62 | Ashford Borough Council | Dell Corporation Ltd | Director Of Place And Space - Cp Administration • Computer Hardware |
| 30 Sep 2025 | £42.32 | Canterbury City Council | Dell Corporation Limited | Place Services • IT Acquisitions - Hardware |
| 29 Sep 2025 | £4,116.43 | Kent County Council | Dell Corporation LTD | Deputy Chief Executive's Department • SUP Tech ICT Third Party Contracts • Computer and Other IT Expenditure (Hardware) |
| 29 Sep 2025 | £4,116.43 | Kent County Council | Dell Corporation LTD | Deputy Chief Executive's Department • SUP Tech ICT Third Party Contracts • Computer and Other IT Expenditure (Hardware) |
| 29 Sep 2025 | £808.30 | Solihull Metropolitan Borough Council | DELL CORPORATION LTD | Central Services to the Public • ICT GENERAL • ICT - Other |
| 26 Sep 2025 | £52,300.00 | Nottingham City Council | DELL CORPORATION LTD | Finance & Resources • 4090-IT Equipment Hardware |
| 26 Sep 2025 | £13,000.00 | Nottingham City Council | DELL CORPORATION LTD | Finance & Resources • 4090-IT Equipment Hardware |
| 25 Sep 2025 | £704.85 | Cannock Chase District Council | DELL CORPORATION LTD | Equipment, Furniture, Material |
| 25 Sep 2025 | £21.16 | Canterbury City Council | Dell Corporation Limited | Place Services • IT Acquisitions - Hardware |
| 25 Sep 2025 | £21.16 | Canterbury City Council | Dell Corporation Limited | Corporate Services • IT Acquisitions - Hardware |
| 24 Sep 2025 | £7,566.46 | Stockton on Tees Council | DELL CORPORATION LTD | XENTRALL • XENTRALL MANAGEMENT • Unclassified • Unallocated • Unclassified • 4009 • Equipment, Furniture & Materials |
| 24 Sep 2025 | £2,884.74 | Bristol City Council | Dell Corporation Ltd | Bristol City council • Services - Supplies and Services to service users • Schools ICT |
| 24 Sep 2025 | £8.46 | Canterbury City Council | Dell Corporation Limited | People Services • IT Acquisitions - Hardware |
| 24 Sep 2025 | £13.19 | Canterbury City Council | Dell Corporation Limited | People Services • IT Acquisitions - Hardware |
| 24 Sep 2025 | £13.19 | Canterbury City Council | Dell Corporation Limited | People Services • IT Acquisitions - Hardware |
| 24 Sep 2025 | £1,099.87 | East Cambridgeshire District Council | Dell Corporation Ltd | Fenland Care & Repair • Dell Pro Smart Dock - SD25 |
| 24 Sep 2025 | £19,992.00 | Bassetlaw District Council | Dell Corporation Ltd | Regeneration • Capital Grants - Payable • Capital |
| 23 Sep 2025 | £724.00 | Nottingham City Council | DELL CORPORATION LTD | Finance & Resources • 4090-IT Equipment Hardware |
| 23 Sep 2025 | £775.00 | South Holland District Council | Dell Corporation Ltd | AD Wellbeing and Community Leadership • Computer Hardware Purchase |
| 23 Sep 2025 | £1,555.30 | East Cambridgeshire District Council | Dell Corporation Ltd | Information Technology • Dell Pro Smart Dock - SD25 |
| 22 Sep 2025 | £21.16 | Canterbury City Council | Dell Corporation Limited | Strategy and Improvement • IT Acquisitions - Hardware |
| 22 Sep 2025 | £21.16 | Canterbury City Council | Dell Corporation Limited | People Services • IT Acquisitions - Hardware |
| 19 Sep 2025 | £8,150.00 | Stockton on Tees Council | DELL CORPORATION LTD | XENTRALL • XENTRALL MANAGEMENT • Unclassified • Unallocated • Unclassified • 4009 • Equipment, Furniture & Materials |
| 19 Sep 2025 | £674.00 | Nottingham City Council | DELL CORPORATION LTD | Finance & Resources • 4090-IT Equipment Hardware |
| 19 Sep 2025 | £2,297.00 | Nottingham City Council | DELL CORPORATION LTD | Finance & Resources • 4090-IT Equipment Hardware |
| 19 Sep 2025 | £52,300.00 | Nottingham City Council | DELL CORPORATION LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 19 Sep 2025 | £527.89 | Sevenoaks District Council | Dell Corporation Ltd | Environmental and Operational Services • Non-revenue |
| 19 Sep 2025 | £2,545.00 | North Norfolk District Council | Dell Corporation Ltd | User It Hardware Refresh • Computer Hardware - Purchases • 5x Dell Pro Slim QCS1250 |
| 19 Sep 2025 | £88.50 | Solihull Metropolitan Borough Council | DELL CORPORATION LTD | Central Services to the Public • HARDWARE • ICT - Hardware - CAPITAL |
| 19 Sep 2025 | £58.20 | Solihull Metropolitan Borough Council | DELL CORPORATION LTD | Central Services to the Public • HARDWARE • ICT - Hardware - CAPITAL |
| 19 Sep 2025 | £104.00 | Solihull Metropolitan Borough Council | DELL CORPORATION LTD | Central Services to the Public • HARDWARE • ICT - Hardware - CAPITAL |
| 19 Sep 2025 | £741.63 | Canterbury City Council | Dell Corporation Limited | Strategy and Improvement • IT Acquisitions - Hardware |
| 19 Sep 2025 | £159.29 | Canterbury City Council | Dell Corporation Limited | People Services • Equipment |
| 19 Sep 2025 | £159.29 | Canterbury City Council | Dell Corporation Limited | People Services • IT Acquisitions - Hardware |
| 18 Sep 2025 | £704.85 | Cannock Chase District Council | DELL CORPORATION LTD | Equipment, Furniture, Material |
| 18 Sep 2025 | £649.90 | Canterbury City Council | Dell Corporation Limited | Strategy and Improvement • Equipment |
| 18 Sep 2025 | £21.16 | Canterbury City Council | Dell Corporation Limited | People Services • Contract Payments |
| 18 Sep 2025 | £152.99 | Royal Borough of Windsor and Maidenhead | Dell Corporation Ltd • 3013601 | Resources • Central Services • IT Maintenance Charges • 270000 • Information Communication Technology • 271200 • Hardware |
| 17 Sep 2025 | £1,480.45 | Ipswich Borough Council | DELL CORPORATION LTD | Corporate Costs and Central Support • ICT Corporate Applications • Computer Equipment - Maintenance • General |
| 17 Sep 2025 | £87,859.20 | Wiltshire Council | DELL CORPORATION LTD. | Not Reported to Cabinet • Capital Project Codes • Equipment and Furniture • Supplies and Services |
| 17 Sep 2025 | £1,989.10 | Charnwood Borough Council | Dell Corporation Ltd | Z085 • Plant, Machinery and Equipment |
| 17 Sep 2025 | £4,889.01 | Canterbury City Council | Dell Corporation Limited | Place Services • IT Acquisitions - Hardware |
| 17 Sep 2025 | £21.16 | Canterbury City Council | Dell Corporation Limited | People Services • IT Acquisitions - Hardware |
| 17 Sep 2025 | £21.16 | Canterbury City Council | Dell Corporation Limited | People Services • IT Acquisitions - Hardware |
| 16 Sep 2025 | £8,089.60 | Solihull Metropolitan Borough Council | DELL CORPORATION LTD | Central Services to the Public • HARDWARE • ICT - Hardware - CAPITAL |
| 16 Sep 2025 | £505.60 | Solihull Metropolitan Borough Council | DELL CORPORATION LTD | Central Services to the Public • HARDWARE • ICT - Hardware - CAPITAL |
| 12 Sep 2025 | £18,305.00 | Nottingham City Council | DELL CORPORATION LTD | Housing Revenue Account • 4090-IT Equipment Hardware |