Supplier : CIVICA UK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 65,850.00 |
| Total | 2 | 65,850.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 03/12/25 | Resources | Computer Software & Consumables | Internal Enforcement Team | 42,800.00 |
| 30/01/26 | Adult Services | Computer Maintenance | Housing Needs Team | 23,050.00 |