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 61 to 81 of 81 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 572.40 Resources Computer Maintenance ICT Contracts
06/03/24 550.00 Resources Training Specialist Cross-Council Training
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
12/03/25 358.45 Resources Computer Maintenance ICT Contracts
28/02/24 352.46 Resources Computer Maintenance ICT Contracts
15/03/23 336.96 Resources Computer Maintenance ICT Contracts
24/06/22 263.01 Regeneration Computer Software & Consumables Building Control chargeable
12/03/25 235.52 Resources Computer Maintenance ICT Contracts
28/02/24 231.58 Resources Computer Maintenance ICT Contracts
15/03/23 221.40 Resources Computer Maintenance ICT Contracts
08/06/22 200.00 Resources Training Specialist Cross-Council Training
12/03/25 110.29 Resources Computer Maintenance ICT Contracts
28/02/24 108.45 Resources Computer Maintenance ICT Contracts
15/03/23 103.68 Resources Computer Maintenance ICT Contracts
12/03/25 33.32 Resources Computer Maintenance ICT Contracts
28/02/24 32.76 Resources Computer Maintenance ICT Contracts
15/03/23 31.32 Resources Computer Maintenance ICT Contracts
25/02/26 -21,000.00 Childrens Services Computer Purchase & Rental Supporting Families