Storm Technologies Ltd
Transactions
1,215
Total Spend
£3.5m
Average Transaction
£2.9k
Authorities
34
Showing 50 of 1,215 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Oct 2025 | £9,350.91 | Newark and Sherwood District Council | STORM TECHNOLOGIES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • HARDWARE MAINTENANCE |
| 1 Oct 2025 | £871.20 | Wokingham Borough Council | Storm Technologies Ltd | Chief Executive's Office • Operational IT Staffing • Computer Equipment |
| 1 Oct 2025 | £1,487.20 | Wokingham Borough Council | Storm Technologies Ltd | Chief Executive's Office • Operational IT Staffing • Computer Equipment |
| 1 Oct 2025 | £14,784.00 | Wokingham Borough Council | Storm Technologies Ltd | Chief Executive's Office • Operational IT Staffing • Computer Equipment |
| 26 Sep 2025 | £847.89 | Sefton Council | Storm Technologies Ltd | Economic Growth and Housing • Development Management - Computer Costs |
| 25 Sep 2025 | £1,640.00 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • Capital : Payments • Capital Costs • CD14 |
| 25 Sep 2025 | -£1,500.00 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • Capital : Payments • Capital Costs • CD14 |
| 25 Sep 2025 | £115.00 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • EFM : Office and computer equipment • Supplies and Services • 4002 |
| 19 Sep 2025 | £1,400.43 | Sefton Council | Storm Technologies Ltd | Corporate Resources • Coroners - Computer Costs |
| 11 Sep 2025 | £1,323.00 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • Ren Grant : 1996 Act • Capital Costs • ch22 |
| 11 Sep 2025 | £4,667.40 | Watford Borough Council | Storm Technologies Limited | • Dr-Amounts Paid • Dr-Amts Pd-Capital Expenditure |
| 10 Sep 2025 | £5,904.72 | Watford Borough Council | Storm Technologies Limited | • Supplies And Services • Special Projects |
| 5 Sep 2025 | £17,550.00 | Enfield Council | STORM TECHNOLOGIES LTD | RESOURCES • IT Equip/Services |
| 5 Sep 2025 | £5,400.00 | Enfield Council | STORM TECHNOLOGIES LTD | HRD • Capital |
| 1 Sep 2025 | £3,888.00 | North Northamptonshire Council | Storm Technologies Ltd | IT Service Delivery • IT Service Delivery • Telephone equipment & installation |
| 28 Aug 2025 | £758.04 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • Computer Charges - Software CCN • Supplies and Services • 4511 |
| 28 Aug 2025 | £172.00 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • EFM : Office and computer equipment • Supplies and Services • 4002 |
| 28 Aug 2025 | £2,541.00 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • Computer & Software Licences • Supplies and Services • 4513 |
| 28 Aug 2025 | £344.00 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • EFM : Office and computer equipment • Supplies and Services • 4002 |
| 26 Aug 2025 | £9,271.20 | Watford Borough Council | Storm Technologies Limited | • Dr-Amounts Paid • Dr-Amts Pd-Capital Expenditure |
| 26 Aug 2025 | £3,897.50 | Watford Borough Council | Storm Technologies Limited | • Supplies And Services • Special Projects |
| 18 Aug 2025 | £12,134.21 | Watford Borough Council | Storm Technologies Limited | • Dr-Amounts Paid • Dr-Amts Pd-Capital Expenditure |
| 18 Aug 2025 | £1,854.20 | Sefton Council | Storm Technologies Ltd | Corporate Resources • ICT - Rechargeable Costs - Computer Costs |
| 14 Aug 2025 | £188.89 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • EFM : Other Equipment • Supplies and Services • 4003 |
| 14 Aug 2025 | £540.00 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • EFM : Office and computer equipment • Supplies and Services • 4002 |
| 11 Aug 2025 | £21,660.00 | Watford Borough Council | Storm Technologies Limited | • Supplies And Services • Projects |
| 11 Aug 2025 | -£2,310.00 | Watford Borough Council | Storm Technologies Limited | • Supplies And Services • Hardware-Repair & Maintenance |
| 7 Aug 2025 | £18.00 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • EFM : Office and computer equipment • Supplies and Services • 4002 |
| 5 Aug 2025 | £1,075.00 | Sefton Council | Storm Technologies Ltd | Children's Social Care • Mash - Computer Costs |
| 31 Jul 2025 | £26,998.98 | BCP Council | STORM TECHNOLOGIES LTD | Resources • Server Support • ICT Hardware |
| 30 Jul 2025 | £4,320.00 | North Northamptonshire Council | Storm Technologies Ltd | IT Service Delivery • IT Service Delivery • Mobile Phones |
| 25 Jul 2025 | £1,453.00 | Hillingdon Council | STORM TECHNOLOGIES LIMITED | Head of Technology • Equipment Purchase |
| 16 Jul 2025 | £5,551.20 | Watford Borough Council | Storm Technologies Limited | • Supplies And Services • Hardware-Repair & Maintenance |
| 3 Jul 2025 | £545.00 | Hillingdon Council | STORM TECHNOLOGIES LIMITED | Head of ICT • Equipment Purchase |
| 3 Jul 2025 | £34,500.00 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • Capital : Payments • Capital Costs • CD14 |
| 30 Jun 2025 | £1,109.87 | Sefton Council | Storm Technologies Ltd | Corporate Resources • Democratic Services - Computer Costs |
| 26 Jun 2025 | £132.97 | Pendle Council | STORM TECHNOLOGIES LIMITED | Policy & Commissioning • Other Expenses • Supplies and Services • 4705 |
| 26 Jun 2025 | £86.03 | Pendle Council | STORM TECHNOLOGIES LIMITED | Policy & Commissioning • Other Expenses • Supplies and Services • 4705 |
| 20 Jun 2025 | £2,343.78 | Sefton Council | Storm Technologies Ltd | Operational In-House Services • Green Sefton Service - Development - Computer Costs |
| 19 Jun 2025 | £15,093.82 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • Capital : Payments • Capital Costs • CD14 |
| 19 Jun 2025 | £34,500.00 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • Capital : Payments • Capital Costs • CD14 |
| 18 Jun 2025 | £2,141.05 | Sefton Council | Storm Technologies Ltd | Economic Growth and Housing • Environmental Advisory Service - Computer Costs |
| 9 Jun 2025 | £11,400.00 | Watford Borough Council | Storm Technologies Limited | • Supplies And Services • Projects |
| 6 Jun 2025 | £732.02 | Hillingdon Council | STORM TECHNOLOGIES LIMITED | Capital Programme and Planned Works- Major Projects • Contract - Ict Services |
| 1 Jun 2025 | £2,681.70 | Hillingdon Council | STORM TECHNOLOGIES LIMITED | Head of ICT • Equipment Purchase |
| 25 May 2025 | £1,063.92 | Sefton Council | Storm Technologies Ltd | Economic Growth and Housing • Building Control Regulations - Computer Costs |
| 25 May 2025 | £6,423.15 | Sefton Council | Storm Technologies Ltd | Economic Growth and Housing • Environmental Advisory Service - Computer Costs |
| 15 May 2025 | £870.00 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • Capital : Payments • Capital Costs • CD14 |
| 15 May 2025 | £263,639.76 | Watford Borough Council | Storm Technologies Limited | • Dr-Amounts Paid • Dr-Amts Pd-Capital Expenditure |
| 15 May 2025 | £1,042.77 | Pendle Council | STORM TECHNOLOGIES LIMITED | I.T Services • Capital : Payments • Capital Costs • CD14 |