Indectron Ltd
Transactions
61
Total Spend
£404.3k
Average Transaction
£6.6k
Authorities
1
Showing 11 of 61 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Sep 2020 | £4,026.15 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Shield House 3 rack structured cabling fibre and copper as per quote 29th May 2020 • Supplies and Services |
| 4 Aug 2020 | £4,875.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Monthly Recurring Charges (Racks B05, B06, B07) 01/09/20-31/12/20, Power Charges (kW) (Racks B05, B06, B07) 01/09/20-31/12/20, Connectivity Charges (200MB) 01/09/20-31/12/20, Dark Fibre • Supplies and Services |
| 21 May 2020 | £4,875.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT Client • Power, monthly recurring, main circuit connectivity (200mb), and Dark Fibre Quarterly charging 1/6/20 - 31/03/2021 • Communications and Computing • Supplies and Services |
| 20 May 2020 | £300.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT Client • Cross connect requirement Copper (CAT6A) as it`s on a 100mb OpenReach bearer One off cost • Communications and Computing • Supplies and Services |
| 4 Feb 2020 | £4,875.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Monthly recurring charges: March 1st-May31st Racks B05-07 Power B05-07 connectivity charge 200MB Dark Fibre charge • Supplies and Services |
| 17 Dec 2019 | £4,875.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Monthly recurring charges: Racks B05-07 1/8-31/8 Power B05-07 1/8-31/8 connectivity charge 200MB 1/11-29/2 Dark Fibre charge 1/11-29/2 • Supplies and Services |
| 17 Dec 2019 | -£1,080.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Monthly charges re Rack footprint 01/12/19 - 29/02/20 • Supplies and Services |
| 17 Dec 2019 | -£1,080.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Monthly recurring charge re Rack footprint • Supplies and Services |
| 19 Nov 2019 | £10,080.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT Client • Rack Footprint recurring charge 01/12/19 - 29/2/20, Power Charges (kW) 01/12/19 - 29/2/20 • Communications and Computing • Supplies and Services |
| 5 Nov 2019 | £2,402.06 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • IT Client • Shield House (GCR1) to Shire Hall CWDM Solution for Dark Fibre. Hardware equipment, installation, testing and certification • Communications and Computing • Supplies and Services |
| 31 Jul 2019 | £17,405.00 | Gloucester City Council | Indectron Ltd | IT Client • IT Client • Implementation Charges, Rack Footprint 1/9-30/11/19 3month*3racks, Power, Dark Fibre & IP Transit installed 22nd Jul 2025 • Supplies and Services |