Indectron Ltd
Transactions
61
Total Spend
£404.3k
Average Transaction
£6.6k
Authorities
1
Showing 50 of 61 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Feb 2026 | £5,024.38 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Data center services including rack footprint, power charges, and dark fibre: 1/3/2026 - 31/3.26 * 1/4/26 - 31/5/26 • Communications and Computing • Supplies and Services |
| 13 Feb 2026 | £10,048.76 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Data center services including rack footprint, power charges, and dark fibre: 1/3/2026 - 31/3.26 1/4/26 - 31/5/26* • Communications and Computing • Supplies and Services |
| 12 Nov 2025 | £15,073.14 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Rack Footprint, 4399.92 Power Charges 9438.21 Dark Fibre 1235.01 1/12/25 - 28/2/2026 • Communications and Computing • Supplies and Services |
| 15 Sep 2025 | £15,073.14 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Quarterly rack footprint 1.9.25-30.11.25 Power 1.9.25-30.11.25Dark Fibre 1.9.25-30.11.25 • Communications and Computing • Supplies and Services |
| 7 May 2025 | £9,994.15 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Monthly Recurring Charges Rack print, Power, Dark fibre 1.3.25 - 31.5.25 Period from 01.03.25 to 31.03.25: 5078.99Period from 31.03.25 to 31.05.25: 9994.15* • Communications and Computing • Supplies and Services |
| 7 May 2025 | £5,078.99 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Monthly Recurring Charges Rack print, Power, Dark fibre 1.3.25 - 31.5.25 Period from 01.03.25 to 31.03.25: 5078.99*Period from 31.03.25 to 31.05.25: 9994.15 • Communications and Computing • Supplies and Services |
| 3 Feb 2025 | £2,533.28 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Monthly Recurring Charges (rack footprint) DH1-Racks B05-07 1/3/25 - 31/3/251466.64Power Charges (4kW/rack) Rack 05-07 1/3/25-31/3/253146.07Dark Fibre(GL4 3DH - Comms-2 to GL1 2TG - 5th floor) 1/3/25-31/3/25 411.67 • Communications and Computing • Suppli |
| 3 Feb 2025 | £9,268.21 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Monthly Recurring Charges (rack footprint) DH1-Racks B05-07 1/6/24 - 28/2/202513019.76Power Charges (4kW/rack) Rack 05-07 1/6/24-28/2/202528314.63Dark Fibre(GL4 3DH - Comms-2 to GL1 2TG - 5th floor) 1/6/24-28/2/25 3705.03 • Communications and Computing |
| 3 Feb 2025 | £3,106.65 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Monthly Recurring Charges (rack footprint) DH1-Racks B05-07 1/4/25 - 31/5/252893.28Power Charges (4kW/rack) Rack 05-07 1/4/25-31/5/256292.14Dark Fibre(GL4 3DH - Comms-2 to GL1 2TG - 5th floor) 1/6/24-31/3/25 823.34 • Communications and Computing • Suppli |
| 3 Feb 2025 | £165.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Monthly Recurring Charges (rack footprint) DH1-Racks B05-07 1/4/25 - 31/5/252893.28Power Charges (4kW/rack) Rack 05-07 1/4/25-31/5/256292.14Dark Fibre(GL4 3DH - Comms-2 to GL1 2TG - 5th floor) 1/6/24-31/3/25 823.34 • Communications and Computing • Suppli |
| 24 Jan 2025 | £650.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Single-mode Cross Connect to carrier - meet-me room to comms-1 • Communications and Computing • Supplies and Services |
| 4 Nov 2024 | £15,073.14 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Monthly Recurring Charges (rack footprint) DH1-Racks B05-07 1/6/24 - 28/2/202513019.76Power Charges (4kW/rack) Rack 05-07 1/6/24-28/2/202528314.63Dark Fibre(GL4 3DH - Comms-2 to GL1 2TG - 5th floor) 1/6/24-28/2/25 3705.03 • Communications and Computing |
| 4 Sep 2024 | £4,399.92 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Monthly Recurring Charges (rack footprint) DH1-Racks B05-07 1/4/25 - 31/5/25 • Communications and Computing • Supplies and Services |
| 4 Sep 2024 | £1,235.01 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Monthly Recurring Charges (rack footprint) DH1-Racks B05-07 1/3/25 - 31/3/25 • Communications and Computing • Supplies and Services |
| 4 Sep 2024 | £9,438.21 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Monthly Recurring Charges (rack footprint) DH1-Racks B05-07 1/6/24 - 28/2/2025 • Communications and Computing • Supplies and Services |
| 10 May 2024 | £1,256.09 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Monthly Recurring Charges (rack footprint) DH1-Racks B05-07 1/3/25 - 31/3/25 1466.64 Power Charges (4kW/rack) Rack 05-07 1/3/25-31/3/25 3146.07 Dark Fibre(GL4 3DH - Comms-2 to GL1 2TG - 5th floor) 1/3/25-31/3/25 411.67 • Communications and Computing • Su |
| 10 May 2024 | £55.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Monthly Recurring charges • Communications and Computing • Supplies and Services |
| 10 May 2024 | £11,259.86 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Monthly Recurring Charges (rack footprint) DH1-Racks B05-07 1/6/24 - 28/2/2025 13019.76 Power Charges (4kW/rack) Rack 05-07 1/6/24-28/2/2025 28314.63 Dark Fibre(GL4 3DH - Comms-2 to GL1 2TG - 5th floor) 1/6/24-28/2/25 3705.03 • Communications and Compu |
| 10 May 2024 | £2,502.19 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • Monthly Recurring Charges (rack footprint) DH1-Racks B05-07 1/4/25 - 31/5/25 2893.28 Power Charges (4kW/rack) Rack 05-07 1/4/25-31/5/25 6292.14 Dark Fibre(GL4 3DH - Comms-2 to GL1 2TG - 5th floor) 1/6/24-31/3/25 823.34 • Communications and Computing • Su |
| 2 Apr 2024 | £10,388.70 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Data Restoration • Monthly Charges (rack B05, 06, 07) March - May 2022 • Communications and Computing • Supplies and Services |
| 6 Feb 2024 | £2,933.28 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Heritage • 2024/25 April & May 2024 Monthly recurring charges for DH! rack B05, B06 & B07 • Communications and Computing • Supplies and Services |
| 6 Feb 2024 | £6,292.14 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Heritage • 2024/24 April & May power charges for racks B05, B06 & B07 • Communications and Computing • Supplies and Services |
| 6 Feb 2024 | £3,146.07 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Heritage • Power charges for racks B05, B06 & B07 March 2024 • Communications and Computing • Supplies and Services |
| 6 Feb 2024 | £1,466.64 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Heritage • Monthly recurring charges (rack footprint) DH1-Rack B05, B06, B07 March 2024 • Communications and Computing • Supplies and Services |
| 6 Feb 2024 | £823.34 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Heritage • 2024/24 April & May Dark Fibre fees • Communications and Computing • Supplies and Services |
| 6 Feb 2024 | £411.67 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Heritage • Dark fibre charges for March 2024 • Communications and Computing • Supplies and Services |
| 7 Dec 2023 | £9,438.21 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Financial Services • Power charges for rack B05, B06, B07 1/12/23 to 29/2/23 • Communications and Computing • Supplies and Services |
| 7 Dec 2023 | £4,399.92 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Financial Services • Monthly recurring charges (rack footprint) DH1-RAck B05, B06, B07 1/12/23 to 29/2/24 • Communications and Computing • Supplies and Services |
| 7 Dec 2023 | £1,235.01 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Financial Services • Dark fibre charges 1/12/23 to 29/2/24 • Communications and Computing • Supplies and Services |
| 22 Nov 2023 | £16,304.00 | Gloucester City Council | Indectron Ltd | Cap Policy and Resources • ICT Projects • IT • CityFibre Dark Fibre civils dig and cable installation (Hampden Way, Brunswick Road, Bell Lane) - EG Service Area to GCC Comms Room - BN Shift Ref S21260. • Capital Programme Expend • Capital Programme Expend |
| 1 Aug 2023 | £1,235.01 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Financial Services • Dark Fibre connection 1/9/23 to 30/11/23 • Communications and Computing • Supplies and Services |
| 1 Aug 2023 | £9,438.21 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Financial Services • Power charges (4kW/rack) rack B05, B06, B07 1/9/23 to 30/11/23 • Communications and Computing • Supplies and Services |
| 1 Aug 2023 | £4,399.92 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Financial Services • Monthly recurring charges (rack footprint) DH1-Rack B05, B06, B07 1/9/23 to 30/11/23 • Communications and Computing • Supplies and Services |
| 26 May 2023 | £1,229.80 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT • re quotation reference 2505231 - Shield House (GCR1) rack structured cabling Copper Cat6A Inter-Rack cabling x12 between B05 & B06 • Equipment Furniture Materials • Supplies and Services |
| 2 May 2023 | £4,399.92 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Financial Services • monthly recurring charges (rack footprint) DH10Rack B05, B06, B07 1/6/23 to 31/8/23 • Communications and Computing • Supplies and Services |
| 2 May 2023 | £1,235.01 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Financial Services • Dark fibre (GL4 3DH - Comms-2 to GL1 2TG - 5th Floor) 1/6/23 to 31/08/23 • Communications and Computing • Supplies and Services |
| 2 May 2023 | £9,438.21 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Financial Services • Power charges (4kW/rack) rack B05, B06, B07 01/06/23 to 31/023 • Communications and Computing • Supplies and Services |
| 28 Feb 2023 | £15,073.13 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Data Restoration • Rack B05,B06,B07 monthly recurring, power & Dark Fibre charges 01/03/23 - 31/05/23 • Communications and Computing • Supplies and Services |
| 30 Nov 2022 | £15,073.13 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Data Restoration • Monthly Recurring Charges 01/12/22 - 28/02/23 • Communications and Computing • Supplies and Services |
| 31 Aug 2022 | £15,073.13 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Data Restoration • Monthly Recurring Charges, Power Charges & Dark Fibre 01/09/22 - 30/11/22 • Communications and Computing • Supplies and Services |
| 30 Jun 2022 | £21.35 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Data Restoration • Dark Fiber connection - Valuation Office Agency (VOA) dark fiber tax - 1/4/22 - 31/8/22 • Communications and Computing • Supplies and Services |
| 30 Jun 2022 | £15,060.32 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Data Restoration • monthly recurring charges rack B05, 06, 07, power charges & Dark fibre ( GL4 3DH - GL1 2TG 5th floor) 1/6/22 - 31/8/22 • Communications and Computing • Supplies and Services |
| 31 Mar 2022 | £9,342.72 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Data Restoration • Monthly recurring charges rack B05 to B07 - Dec 2021-Feb 2022 • Communications and Computing • Supplies and Services |
| 1 Nov 2021 | £10,388.70 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT Client • Data Centre Costs for Racks, Power and connectivity1st April 2021 - 31st March 2022 • Communications and Computing • Supplies and Services |
| 11 May 2021 | £12,451.17 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Data Centre Costs for Racks, Power and connectivity 1st April 2021 - 31st March 2022 • Supplies and Services |
| 1 Feb 2021 | £12,225.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Monthly Recurring Charges, Racks, Power, Connectivity 01/10/20-31/3/21 • Supplies and Services |
| 26 Nov 2020 | £2,475.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Monthly Recurring Charges, Racks, Power, Connectivity 01/10/20-31/3/21 • Supplies and Services |
| 26 Nov 2020 | £9,750.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Power, monthly recurring, main circuit connectivity (200mb), and Dark Fibre Quarterly charging 1/6/20 - 31/03/2021 • Supplies and Services |
| 27 Oct 2020 | £19,035.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Monthly recurring charges for connectivity and rack footprints exc power 1/1/20-30/9/20 • Supplies and Services |
| 27 Oct 2020 | £7,350.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Monthly Recurring Charges, Racks, Power, Connectivity 01/10/20-31/3/21 • Supplies and Services |