Dell Corporation Ltd
Transactions
10.1k
Total Spend
£84.7m
Average Transaction
£8.4k
Authorities
125
Showing 50 of 10,137 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Mar 2026 | £4,074.00 | Cotswold District Council | Dell Corporation Limited | ICT Infrastructure • Computer Hardware |
| 7 Mar 2026 | £664.00 | West Suffolk Council | Dell Corporation Ltd | Non revenue • Computer hardware purchase |
| 7 Mar 2026 | £175.50 | Cotswold District Council | Dell Corporation Limited | R4000 • Equipment Purchase • ICT |
| 7 Mar 2026 | £760.90 | Arun District Council | Dell Corporation Limited | OE ICT • Supplies & Services • IS&T Hardware Purchases • Dell Pro 16 touch |
| 6 Mar 2026 | £242.88 | Royal Borough of Windsor and Maidenhead | Dell Corporation Ltd | Resources • IT Maintenance Charges |
| 6 Mar 2026 | £689.73 | Sevenoaks District Council | Dell Corporation Ltd | Environmental and Operational Services • Environmental Health |
| 6 Mar 2026 | £253.36 | Bedford Borough Council | Dell Corporation Ltd|DELL01 | CORP • IT Equipment Purchases & Maintenance • Supplies |
| 5 Mar 2026 | £707.55 | Cannock Chase District Council | DELL CORPORATION LTD | Equipment, Furniture, Material |
| 5 Mar 2026 | £704.68 | Cannock Chase District Council | DELL CORPORATION LTD | Communications & Computing |
| 5 Mar 2026 | £657.57 | Charnwood Borough Council | Dell Corporation Ltd | Z085 • Plant, Machinery and Equipment |
| 4 Mar 2026 | £6,578.80 | Chorley Borough Council | Dell Corporation Ltd | CUST - Customer & Digital • Capital • 10 x Dell Pro 14 PC14250 - ThinOS, Ultra 5 225u, 16GB RAM, 512GB SSD, Magnetite Colour • Main Contractor • Capital Expenditure |
| 4 Mar 2026 | £425.00 | Bedford Borough Council | Dell Corporation Ltd|DELL01 | CAPITAL • IT - Hardware • Capital |
| 4 Mar 2026 | -£425.00 | Bedford Borough Council | Dell Corporation Ltd|DELL01 | CAPITAL • IT - Hardware • Capital |
| 4 Mar 2026 | £3,420.00 | West Sussex County Council | Dell Corporation Ltd | Corporate & Democratic Core • It Rechargeables • Computer Purch/Rentl |
| 4 Mar 2026 | £228.98 | West Sussex County Council | Dell Corporation Ltd | Corporate & Democratic Core • It Rechargeables • Computer Purch/Rentl |
| 4 Mar 2026 | £624.83 | Arun District Council | Dell Corporation Limited | RS General Fund • Supplies & Services • IS&T Hardware Purchases • Laptop |
| 4 Mar 2026 | £995.00 | Arun District Council | Dell Corporation Limited | OE ICT • Supplies & Services • IS&T Hardware Purchases • Laptop |
| 4 Mar 2026 | £9,612.80 | Arun District Council | Dell Corporation Limited | OE ICT • Supplies & Services • IS&T Hardware Purchases • 16 x 3550 |
| 4 Mar 2026 | £9,587.84 | Arun District Council | Dell Corporation Limited | OE ICT • Supplies & Services • IS&T Hardware Purchases • 16 x 3450 |
| 3 Mar 2026 | £3,357.38 | Hyndburn Borough Council | Dell Corporation Ltd | RESO - Resources • 1 x Post standard support and 4hr on-site service |
| 2 Mar 2026 | £276.04 | West Sussex County Council | Dell Corporation Ltd | Corporate & Democratic Core • It Capital Rechargeables • Computer Maintenance |
| 2 Mar 2026 | £389.91 | West Sussex County Council | Dell Corporation Ltd | Corporate & Democratic Core • It Capital Rechargeables • Computer Maintenance |
| 2 Mar 2026 | £1,644.00 | West Sussex County Council | Dell Corporation Ltd | Corporate & Democratic Core • It Rechargeables • Computer Maintenance |
| 2 Mar 2026 | £123.81 | Cotswold District Council | Dell Corporation Limited | FOH - Trinity Road • Equipment Purchase |
| 2 Mar 2026 | £1,660.50 | Cotswold District Council | Dell Corporation Limited | ICT • Equipment Purchase |
| 2 Mar 2026 | £1,358.00 | Cotswold District Council | Dell Corporation Limited | ICT • Equipment Purchase |
| 1 Mar 2026 | £290.14 | Forest of Dean District Council | Dell Corporation Limited | Corporate Management • Equipment Purchase |
| 1 Mar 2026 | £1,097.21 | Essex County Council | DELL CORPORATION LTD | CLIMATE ENV & CUST SERV • IT COSTS |
| 1 Mar 2026 | £1,355.36 | Essex County Council | DELL CORPORATION LTD | TRADED - CORPORATE DEVELOPMENT • IT COSTS |
| 1 Mar 2026 | £3,036.00 | South Norfolk District Council | Dell Corporation Ltd | ICT Capital • 110 x keyboards and mice |
| 1 Mar 2026 | £5,830.00 | South Norfolk District Council | Dell Corporation Ltd | ICT Capital • 110x headsets |
| 1 Mar 2026 | £18,900.00 | South Norfolk District Council | Dell Corporation Ltd | ICT Capital • Bulk order 28x laptops |
| 1 Mar 2026 | £476.00 | South Norfolk District Council | Dell Corporation Ltd | ICT Capital • 28 x bags |
| 27 Feb 2026 | £12,790.32 | North East Derbyshire District Council | Dell Corporation Ltd | Rechargeable Purchases Derbyshire Dales DC • 5703 • ICT Rechargeable Purchases • Supplies & Services |
| 27 Feb 2026 | £1,955.10 | Solihull Metropolitan Borough Council | DELL CORPORATION LTD | Central Services to the Public • HARDWARE • ICT - Hardware - CAPITAL |
| 27 Feb 2026 | £90.30 | Solihull Metropolitan Borough Council | DELL CORPORATION LTD | Central Services to the Public • HARDWARE • ICT - Hardware - CAPITAL |
| 27 Feb 2026 | £152.10 | Solihull Metropolitan Borough Council | DELL CORPORATION LTD | Central Services to the Public • HARDWARE • ICT - Hardware - CAPITAL |
| 26 Feb 2026 | £4,404.00 | Wakefield City Council | DELL CORPORATION LTD | Systems Maintenance • Computer Equipment - Annual Maintenance of Existing • ICT • Computer Mnfrs • Hardware (ICT) |
| 25 Feb 2026 | £380.70 | Solihull Metropolitan Borough Council | DELL CORPORATION LTD | Central Services to the Public • ICT GENERAL • ICT - Other |
| 20 Feb 2026 | £7,023.60 | Broxtowe Borough Council | Dell Corporation Ltd | ICT and Business Transformation • ICT and Business Transformation • Executive Director / IT Services • Equipment • 9004 • Capital Expenditure • CapExp |
| 20 Feb 2026 | £164.49 | Broxtowe Borough Council | Dell Corporation Ltd | Head of ICT and Corporate Services • ICT Manager • Executive Director / IT Services • Hardware Maintenance • 3434 • Other Supplies & Services • OtherSS |
| 20 Feb 2026 | £98.14 | Broxtowe Borough Council | Dell Corporation Ltd | Head of ICT and Corporate Services • ICT Manager • Executive Director / IT Services • Hardware Maintenance • 3434 • Other Supplies & Services • OtherSS |
| 19 Feb 2026 | £24,792.00 | Maldon District Council | Dell Corporation Ltd. | 708 - Capital Projects 2025-26 • PC and Printer Replacement Programme (CR) |
| 18 Feb 2026 | £892.11 | Chorley Borough Council | Dell Corporation Ltd | CUST - Customer & Digital • Central Support Services • 1. Dell Pro 24 Plus Video Conferencing Monitor -, P2424HEB, 3 317.50 206.37 619.11, 2. Dell Pro 24 Plus Monitor - P2425H witho • Hardware Related Expenditure • Miscellaneous Expenses |
| 13 Feb 2026 | £17,707.80 | North East Derbyshire District Council | Dell Corporation Ltd | Rechargeable Purchases Derbyshire Dales DC • 5703 • ICT Rechargeable Purchases • Supplies & Services |
| 13 Feb 2026 | £3,925.92 | Bassetlaw District Council | Dell Corporation Ltd | Holding Ac Corporate Services • It Equipment Charge • Holding Account |
| 13 Feb 2026 | £740.00 | Bassetlaw District Council | Dell Corporation Ltd | Holding Ac Corporate Services • It Equipment Charge • Holding Account |
| 12 Feb 2026 | £1,861.67 | Sevenoaks District Council | Dell Corporation Ltd | Corporate Support • Asset Maintenance Revenue Account |
| 12 Feb 2026 | £13,380.00 | North Norfolk District Council | Dell Corporation Ltd | User It Hardware Refresh • Computer Hardware - Purchases • 40x Dell Pro 14 Plus 16GB (PB14250) BTX Base with Short Term Storage 20x Dell Pro 14 Plus 16GB (PB14250) BTX Base without Short Term Storage 5x Dell Pro 14 Plus 32GB (PB14250) BTX Base without Short Term Storage |
| 12 Feb 2026 | £4,495.00 | North Norfolk District Council | Dell Corporation Ltd | User It Hardware Refresh • Computer Hardware - Purchases • 40x Dell Pro 14 Plus 16GB (PB14250) BTX Base with Short Term Storage 20x Dell Pro 14 Plus 16GB (PB14250) BTX Base without Short Term Storage 5x Dell Pro 14 Plus 32GB (PB14250) BTX Base without Short Term Storage |