Forest of Dean District Council

District Council · South West · E07000080 · Pop. 89,753 · Published data →

£1.0m

Tech payments

212 transactions · 22 suppliers

£3.0m

Contracts

46 tech contracts

Jan 2012 – Dec 2028

£0

Contract notices

0 tech notices on CF/FTS

 

Monthly tech spend

£384k £192k £0

2025

Jul

Oct

Jan

Suppliers

Supplier	Type	Total payments	Payment dates
Connected Kerb	Hardware	£356k	Feb 2026
Unit4	Software	£183k	Nov 2025
Idox Software	Software	£135k	Jun 2025 – Mar 2026
Locata		£80k	Apr 2025 – Mar 2026
Dell	Hardware	£78k	Jun 2025 – Mar 2026
Civica UK	Software	£66k	May 2025 – Mar 2026
The Access Group	Software	£42k	Sep 2025 – Oct 2025
LinchPin Networks	Telecoms	£20k	Apr 2025 – Mar 2026
Phoenix Software	Reseller	£9k	Apr 2025 – Mar 2026
Allpay		£8k	Apr 2025 – Mar 2026
EE	Telecoms	£7k	May 2025 – Mar 2026
Vodafone	Telecoms	£6k	Apr 2025 – Feb 2026
Thomson Reuters	Consultancy	£5k	Jun 2025 – Feb 2026
Bottomline Technologies	Data services	£4k	Jun 2025
Experian	IT services	£2k	Jun 2025
Esri UK	IT services	£2k	Jul 2025 – Feb 2026
Panacea Logic	Reseller	£2k	Apr 2025 – Feb 2026
Nominet		£1k	May 2025 – Feb 2026
Probrand	Reseller	£1k	Apr 2025 – Sep 2025
CCS Media	Reseller	£691	May 2025 – Jul 2025
Ferret Information Systems	IT services	£235	Dec 2025
ACS Technology Services		£160	Feb 2026

The data presented is compiled from historical expenditure and contract records obtained from contract registers, local and regional authority websites, and information provided in response to requests made to individual local authorities. It is intended for indicative purposes only and should not be regarded as authoritative. For the most accurate and up-to-date information, always refer to the relevant organisation's official website.