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 10 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/25 71,248.81 Resources Computer Maintenance ICT Contracts
20/02/26 36,000.00 Childrens Services Computer Software Licencing Statutory Assessment and Review Team
25/02/26 21,000.00 Childrens Services Computer Purchase & Rental Supporting Families
25/02/26 21,000.00 Childrens Services Computer Purchase & Rental Supporting Families
03/12/25 4,435.33 Community Services Computer Software & Consumables Regeneration Project Management
11/04/25 2,200.00 Resources Computer Maintenance ICT Contracts
04/07/25 1,904.09 Place Payment to Contractors - Capital Rights Of Way Capital Programme
23/07/25 1,329.29 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/09/25 1,100.00 Resources Training Specialist Cross-Council Training
25/02/26 -21,000.00 Childrens Services Computer Purchase & Rental Supporting Families