Integrex Ltd
Transactions
145
Total Spend
£287.3k
Average Transaction
£2.0k
Authorities
15
Showing 50 of 145 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Dec 2025 | £3,258.00 | Barking and Dagenham Council | Integrex Ltd | CAPITAL GRF BS • Commercial • 115340 CAPITAL OUTLAY |
| 24 Dec 2025 | £24,766.80 | Barking and Dagenham Council | Integrex Ltd | CAPITAL GRF BS • Commercial • 115340 CAPITAL OUTLAY |
| 6 Oct 2025 | £3,325.00 | Cambridge City Council | Integrex Limited | 1254 • 150 Years of Cambridge Corn Exchange (NLHF) • 61703 • Purchase - Equipment, Furniture And Materials |
| 28 Mar 2025 | £7,690.00 | Wakefield Council | INTEGREX LTD | Health Improvement Referral Services • Equipment • ICT • Computer Systems & Software (Sales) • Hardware (ICT) |
| 14 Mar 2025 | £330.00 | Hertfordshire County Council | Integrex Limited | Adult Care Services • Equipment Furniture & Material • Equipment Furniture & Material |
| 13 Aug 2024 | £1,065.00 | Derby City Council | INTEGREX LTD | Non-Schools • IDCS Residential |
| 14 Mar 2024 | £2,949.00 | Wakefield Council | INTEGREX LTD | Capital Projects (Not Revenue) • Equipment • ICT • Computer Systems & Software (Sales) • Hardware (ICT) |
| 12 Mar 2024 | £6,534.60 | Waltham Forest Council | Integrex Limited | B6100C-Adult Social Care Directorate • B6071E-Provider Services |
| 7 Jun 2023 | £847.14 | Merton Council | Integrex Limited | Community and Housing • Libraries Service-Civic Centre • 170000 Education |
| 5 Jun 2023 | £894.00 | Blackpool Council | Integrex Ltd | DELEGA • Schools - Delegated • Highfurlong -Sensory Education • 10345 • 63533 • Computer Software Purchases • Children's Services • CHISER • Children's Services • ED511 • Highfurlong |
| 28 Apr 2023 | £18,980.00 | North East Lincolnshire Council | Integrex Ltd | Send Special Prov Fund • SEND Littlecoates Primary • New Construction, conversion & renovation |
| 17 Feb 2023 | £1,945.00 | Calderdale Council | Integrex Limited | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Jan 2022 | £2,350.00 | Brent Council | Integrex Limited | Morland Gardens - Capital • 111910 • Information Communication Technology - Software - Capital |
| 28 Jun 2019 | £20,495.00 | Hounslow Council | INTEGREX LIMITED | CHILDRENS, HEALTH AND ADULT SERVICES • EQUIPMENT,FURNITURE, MATERIALS • Suppliers - General Goods & Services |
| 15 Oct 2018 | £4,500.00 | Hackney Council | INTEGREX LIMITED | S7609 OSWALD STREET DAY CENTRE • Y70003 PLANT & EQUIPMENT (NON IT) |
| 26 Sep 2017 | £5,000.00 | Derby City Council | INTEGREX LTD | Integrated Disabled Children's Service • Non-Schools • Integrated Services • The Light House Residential • Organizations and Clubs |
| 2 Jan 2015 | £10,800.00 | Doncaster Council | INTEGREX LTD | FINANCE & CORPORATE SERVICES • REVENUES AND BENEFITS • H.B.SUBSIDIES - PRIVATE RENT • EQUIPMENT/FURNITURE/MATERIALS |
| 23 Sep 2014 | £3,774.60 | Knowsley Council | INTEGREX LTD | • MISCELLANEOUS |
| 21 Feb 2014 | £1,700.00 | Derby City Council | INTEGREX LTD | Children & Young People • CAMHS Moorfield Enhancement • Software Maintenance and Support • Supplies And Services • Communications And Computing |
| 21 Feb 2014 | £10.00 | Derby City Council | INTEGREX LTD | Children & Young People • CAMHS Moorfield Enhancement • Software Maintenance and Support • Supplies And Services • Communications And Computing |
| 20 Sep 2013 | £1,020.00 | Knowsley Council | INTEGREX LTD | • ICT EQUIPMENT |
| 21 Jun 2013 | £777.00 | Derby City Council | INTEGREX LTD | Children & Young People • Hardware - Purchase |
| 7 Jun 2013 | £396.00 | Derby City Council | INTEGREX LTD | Children & Young People • Hardware - Purchase |
| 7 Jun 2013 | £1,316.00 | Derby City Council | INTEGREX LTD | Children & Young People • Hardware - Purchase |
| 7 Jun 2013 | £1,400.00 | Derby City Council | INTEGREX LTD | Children & Young People • Hardware - Purchase |
| 1 May 2013 | £200.00 | Derby City Council | INTEGREX LTD | Children & Young People • Hardware - Purchase • Supplies And Services • Communications And Computing |
| 1 May 2013 | £55.00 | Derby City Council | INTEGREX LTD | Children & Young People • Internet • Supplies And Services • Communications And Computing |
| 1 May 2013 | £1,950.00 | Derby City Council | INTEGREX LTD | Children & Young People • Internet • Supplies And Services • Communications And Computing |
| 29 Apr 2013 | £2,844.00 | Derby City Council | INTEGREX LTD | Children & Young People • School Management And Systems Support • Agency Payments • Independent Units Within Council |
| 16 Apr 2013 | £1,130.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Hardware - Purchase • Supplies And Services • Communications And Computing |
| 16 Apr 2013 | -£330.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Hardware - Purchase • Supplies And Services • Communications And Computing |
| 16 Apr 2013 | £1,020.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Printing • Supplies And Services • Printing, Stationery And General Office Expenses |
| 12 Apr 2013 | £504.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Hardware - Purchase • Supplies And Services • Communications And Computing |
| 12 Apr 2013 | £1,863.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Hardware - Purchase • Supplies And Services • Communications And Computing |
| 12 Apr 2013 | £179.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Hardware - Purchase • Supplies And Services • Communications And Computing |
| 12 Apr 2013 | £55.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Hardware - Purchase • Supplies And Services • Communications And Computing |
| 12 Apr 2013 | £179.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Hardware - Purchase • Supplies And Services • Communications And Computing |
| 12 Apr 2013 | £55.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Hardware - Purchase • Supplies And Services • Communications And Computing |
| 12 Apr 2013 | £55.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Hardware - Purchase • Supplies And Services • Communications And Computing |
| 12 Apr 2013 | £179.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Hardware - Purchase • Supplies And Services • Communications And Computing |
| 12 Apr 2013 | £1,863.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Hardware - Purchase • Supplies And Services • Communications And Computing |
| 9 Apr 2013 | £1,863.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Hardware - Purchase • Supplies And Services • Communications And Computing |
| 9 Apr 2013 | £179.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Hardware - Purchase • Supplies And Services • Communications And Computing |
| 9 Apr 2013 | £55.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Hardware - Purchase • Supplies And Services • Communications And Computing |
| 5 Apr 2013 | £1,380.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Printing • Supplies And Services • Printing, Stationery And General Office Expenses |
| 5 Apr 2013 | £108.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Printing • Supplies And Services • Printing, Stationery And General Office Expenses |
| 5 Apr 2013 | £99.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Cross Phase Pru • Printing • Supplies And Services • Printing, Stationery And General Office Expenses |
| 2 Apr 2013 | £695.00 | Derby City Council | INTEGREX LTD | Children & Young People • Schools Block • Pru Ks 1 • Office Furniture • Supplies And Services • Equipment, Furniture And Materials |
| 28 Mar 2013 | £3,285.00 | Derby City Council | INTEGREX LTD | Children & Young People • Hardware - Purchase |
| 28 Mar 2013 | £179.00 | Derby City Council | INTEGREX LTD | Children & Young People • Hardware - Purchase |