Supplier : IDOX SOFTWARE LTD

Summary
Financial Year Payments Total £
2021 8 131,299.21
2022 23 129,030.05
2023 19 147,750.56
2024 21 192,056.43
2025 10 139,217.52
Total 81 739,353.77
Showing 23 items
Date Amount £ DirectorateExpenses TypeService Area
18/11/22 60,896.82 Resources Computer Maintenance ICT Contracts
03/03/23 22,500.00 Childrens Services Payment to Private Contractors SEN Reforms and Commissioning
22/02/23 17,500.00 Childrens Services Computer Purchase & Rental Supporting Families
27/04/22 9,000.00 Neighbourhoods Office Equipment Renewal & Enforcement
04/01/23 5,939.00 Regeneration Computer Software & Consumables Director of Regeneration
27/04/22 2,850.00 Neighbourhoods Office Equipment Renewal & Enforcement
14/09/22 1,500.00 Resources Professional Services ICT Contracts
15/03/23 1,374.84 Resources Computer Maintenance ICT Contracts
15/03/23 1,051.18 Resources Computer Maintenance ICT Contracts
10/03/23 1,050.00 Resources External Design and Supervision Fees Information Assurance Project
15/03/23 964.44 Resources Computer Maintenance ICT Contracts
25/05/22 950.00 Resources Consultants Fees ICT Contracts
15/03/23 572.40 Resources Computer Maintenance ICT Contracts
21/10/22 475.00 Regeneration Consultants Fees Planning Management
06/04/22 450.00 Resources Computer Software & Consumables Local Land Charges
01/06/22 400.00 Resources Training Specialist Cross-Council Training
01/06/22 400.00 Resources Training Specialist Cross-Council Training
15/03/23 336.96 Resources Computer Maintenance ICT Contracts
24/06/22 263.01 Regeneration Computer Software & Consumables Building Control chargeable
15/03/23 221.40 Resources Computer Maintenance ICT Contracts
08/06/22 200.00 Resources Training Specialist Cross-Council Training
15/03/23 103.68 Resources Computer Maintenance ICT Contracts
15/03/23 31.32 Resources Computer Maintenance ICT Contracts