Supplier : CIVICA UK LTD

Summary
Financial Year Payments Total £
2021 23 159,134.10
2022 23 171,107.53
2023 37 112,566.83
2024 32 379,621.62
2025 13 171,930.52
Total 128 994,360.60
Showing 1 to 30 of 128 items
Date Amount £ DirectorateExpenses TypeService Area
19/04/24 106,825.52 Resources Computer Maintenance ICT Contracts
22/03/24 65,650.00 Adult Services Computer Maintenance Housing Needs Team
26/03/25 60,117.42 Resources Computer Maintenance ICT Contracts
26/04/23 56,705.02 Resources Computer Maintenance ICT Contracts
29/03/23 56,583.00 Resources Computer Maintenance ICT Contracts
25/02/22 55,350.00 Resources Computer Maintenance ICT Contracts
03/12/25 42,800.00 Resources Computer Software & Consumables Internal Enforcement Team
25/07/25 33,825.00 Community Services Computer Maintenance Public Libraries Central
15/11/23 30,153.85 Resources Computer Software & Consumables Internal Enforcement Team
03/01/25 30,153.85 Resources Computer Software & Consumables Internal Enforcement Team
05/04/24 25,000.00 Adult Services Computer Maintenance Housing Needs Team
22/08/25 24,700.00 Resources Professional Services ICT Contracts
26/06/24 23,650.00 Community Services Computer Maintenance Public Libraries Central
19/07/23 23,650.00 Neighbourhoods Computer Maintenance Public Libraries Central
02/12/22 23,403.43 Resources Support Services - ICT Internal Enforcement Team
31/12/21 23,403.43 Resources Computer Software & Consumables Internal Enforcement Team
05/04/24 23,050.00 Adult Services Computer Maintenance Housing Needs Team
30/01/26 23,050.00 Adult Services Computer Maintenance Housing Needs Team
21/02/25 23,050.00 Adult Services Computer Maintenance Housing Needs Team
29/07/22 21,500.00 Neighbourhoods Computer Maintenance Public Libraries Central
16/07/21 21,500.00 Neighbourhoods Computer Maintenance Public Libraries Central
09/02/22 18,440.00 Adult Services Computer Maintenance Housing Needs Team
10/02/23 18,440.00 Adult Services Computer Maintenance Housing Needs Team
10/04/24 17,600.00 Adult Services Computer Maintenance Housing Needs Team
13/08/25 17,137.98 Resources Computer Maintenance Electoral Registration Office
04/10/24 16,092.00 Resources Computer Maintenance Electoral Registration Office
13/08/25 16,028.25 Resources Computer Software Licencing Committee and Scrutiny Team
16/08/23 15,953.51 Resources Computer Software Licencing Committee and Scrutiny Team
31/12/24 15,050.00 Resources Computer Software Licencing Committee and Scrutiny Team
14/09/22 14,180.90 Resources Computer Software Licencing Committee and Scrutiny Team