DELL COMPUTER CORPORATION LTD has received £7,357,721 from 5 departments.
DELL COMPUTER CORPORATION LTD has been awarded 1 contract.
A breakdown of the top government departments that have purchased goods and services from DELL COMPUTER CORPORATION LTD, ordered by total spend.
£4.3 Million
£1.75 Million
£606 Thousand
£490 Thousand
£206 Thousand
A breakdown of the top government organisations that have purchased goods and services from DELL COMPUTER CORPORATION LTD, ordered by total spend. These may be more granular than departments.
£4.3 Million
£1.75 Million
£490 Thousand
£406 Thousand
£206 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from DELL COMPUTER CORPORATION LTD, ordered by total spend.
Gateshead Borough Council - £2.6 Million
Calderdale Metropolitan Borough Council - £884 Thousand
Gateshead Borough Council - £656 Thousand
Gateshead Borough Council - £582 Thousand
CEFAS LTD - £406 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from DELL COMPUTER CORPORATION LTD, ordered by total spend.
Gateshead Borough Council - £2.72 Million
Gateshead Borough Council - £888 Thousand
Calderdale Metropolitan Borough Council - £758 Thousand
Calderdale Metropolitan Borough Council - £615 Thousand
Gateshead Borough Council - £505 Thousand
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-31 | £657 | Chief Executive's Office (obsolete)-ICT Services | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-31 | £1,314 | Chief Executive's Office (obsolete)-ICT Services | Customer And Client Receipts - Sales | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-31 | £1,314 | Chief Executive's Office (obsolete)-ICT Services | Customer And Client Receipts - Sales | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-27 | £7 | Public Services-Community Safety & Support | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-27 | £6,571 | Public Services-Community Safety & Support | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-27 | £197 | Public Services-Community Safety & Support | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-27 | £11 | Public Services-Community Safety & Support | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-20 | £657 | Deputy Chief Executive (obsolete)-Human Resources | Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-17 | £933 | - | |||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-07 | £552 | Public Services-Service Development - Client Services | Equipment | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-02-14 | £631 | Children and Young People's Services-Schools and Children's Services - Non-School | Communications And Computers | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-01-30 | £23,500 | Corporate Resources | Purchase of Equipment | ||||||||
| 2025-01-28 | £47,000 | Corporate Resources | Purchase of Equipment | ||||||||
| 2025-01-27 | £218 | Children's Social Care & Lifelong Learning | Supplies and Services | ||||||||
| Comms & Computing | |||||||||||
| 2025-01-27 | £16,257 | Corporate Resources | Purchase of Equipment | ||||||||
| 2025-01-27 | £30,956 | Corporate Resources | Purchase of Equipment | ||||||||
| 2025-01-23 | £8,593 | - | |||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-01-20 | £859 | Public Services-Service Development - Client Services | Equipment | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-01-20 | £552 | - | |||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-01-20 | £31,593 | - | |||||||||
| Payment of accounts payable invoices | |||||||||||
Showing 1 to 20 of 1357 transactions