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 31 to 60 of 81 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/24 4,435.33 Community Services Computer Software & Consumables Regeneration Project Management
06/09/23 4,435.33 Community Services Computer Software & Consumables Director of Regeneration
03/12/25 4,435.33 Community Services Computer Software & Consumables Regeneration Project Management
21/04/21 3,252.00 Resources ICT Hardware & Software - Capital Server Farm
07/07/23 3,000.00 Childrens Services Computer Purchase & Rental DfE Family Hubs/Start For Life Programme
27/04/22 2,850.00 Neighbourhoods Office Equipment Renewal & Enforcement
11/04/25 2,200.00 Resources Computer Maintenance ICT Contracts
17/05/24 2,085.70 Childrens Services Computer Purchase & Rental Supporting Families
04/07/25 1,904.09 Place Payment to Contractors - Capital Rights Of Way Capital Programme
11/06/21 1,800.00 Resources Computer Maintenance ICT Contracts
23/08/23 1,550.00 Resources Consultants Fees Local Land Charges
14/09/22 1,500.00 Resources Professional Services ICT Contracts
12/03/25 1,462.53 Resources Computer Maintenance ICT Contracts
28/02/24 1,438.08 Resources Computer Maintenance ICT Contracts
15/03/23 1,374.84 Resources Computer Maintenance ICT Contracts
23/07/25 1,329.29 Place Payment to Contractors - Capital Rights Of Way Capital Programme
12/03/25 1,118.22 Resources Computer Maintenance ICT Contracts
24/09/25 1,100.00 Resources Training Specialist Cross-Council Training
30/08/24 1,100.00 Resources Training Specialist Cross-Council Training
28/02/24 1,099.53 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
14/04/23 1,050.00 Resources Consultants Fees ICT Contracts
12/03/25 1,025.95 Resources Computer Maintenance ICT Contracts
28/02/24 1,008.80 Resources Computer Maintenance ICT Contracts
27/08/21 1,000.00 Regeneration Operational Equipment Building Control chargeable
15/03/23 964.44 Resources Computer Maintenance ICT Contracts
25/05/22 950.00 Resources Consultants Fees ICT Contracts
12/03/25 608.91 Resources Computer Maintenance ICT Contracts
28/02/24 598.73 Resources Computer Maintenance ICT Contracts