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 21 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/24 68,180.67 Resources Computer Maintenance ICT Contracts
22/01/25 30,000.00 Childrens Services Payment to Private Contractors Statutory Assessment and Review Team
26/02/25 21,000.00 Childrens Services Computer Purchase & Rental Supporting Families
29/01/25 13,445.23 Community Services Computer Purchase & Rental Rights of Way Operations
29/01/25 10,649.69 Place Payment to Contractors - Capital Rights Of Way Capital Programme
29/01/25 9,185.36 Place Payment to Contractors - Capital Rights Of Way Capital Programme
31/01/25 9,098.59 Community Services Computer Purchase & Rental Rights of Way Operations
31/01/25 7,206.80 Place Payment to Contractors - Capital Rights Of Way Capital Programme
31/01/25 6,215.87 Place Payment to Contractors - Capital Rights Of Way Capital Programme
29/05/24 4,500.00 Public Health Computer Purchase & Rental Family Hubs
06/09/24 4,435.33 Community Services Computer Software & Consumables Regeneration Project Management
17/05/24 2,085.70 Childrens Services Computer Purchase & Rental Supporting Families
12/03/25 1,462.53 Resources Computer Maintenance ICT Contracts
12/03/25 1,118.22 Resources Computer Maintenance ICT Contracts
30/08/24 1,100.00 Resources Training Specialist Cross-Council Training
12/03/25 1,025.95 Resources Computer Maintenance ICT Contracts
12/03/25 608.91 Resources Computer Maintenance ICT Contracts
12/03/25 358.45 Resources Computer Maintenance ICT Contracts
12/03/25 235.52 Resources Computer Maintenance ICT Contracts
12/03/25 110.29 Resources Computer Maintenance ICT Contracts
12/03/25 33.32 Resources Computer Maintenance ICT Contracts