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 23 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/22 55,350.00 Resources Computer Maintenance ICT Contracts
31/12/21 23,403.43 Resources Computer Software & Consumables Internal Enforcement Team
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
06/10/21 12,605.25 Resources Computer Software Licencing Committee and Scrutiny Team
07/04/21 11,359.18 Resources Computer Maintenance Electoral Registration Office
24/09/21 4,769.28 Adult Services Computer Maintenance Housing Needs Team
23/06/21 3,963.00 Resources Computer Maintenance Council Tax
05/05/21 2,277.50 Resources Support Services - ICT Internal Enforcement Team
28/04/21 1,650.00 Resources Learning & Development Recharge Revenues & Benefits Operational Support
04/08/21 1,374.20 Neighbourhoods Computer Maintenance Public Libraries Central
04/06/21 1,374.20 Neighbourhoods Professional Subscriptions Public Libraries Central
03/12/21 1,029.00 Resources Computer Software & Consumables National Non Domestic Rates
27/08/21 642.26 Neighbourhoods Computer Maintenance Public Libraries Central
09/06/21 550.00 Resources Training Specialist Cross-Council Training
30/04/21 550.00 Neighbourhoods Computer Maintenance Public Libraries Central
26/11/21 543.38 Resources Computer Maintenance ICT Contracts
13/08/21 233.34 Resources Computer Maintenance Council Tax
13/08/21 233.33 Resources Computer Maintenance National Non Domestic Rates
13/08/21 233.33 Resources Computer Maintenance Housing Benefit
26/11/21 -543.38 Resources Computer Maintenance ICT Contracts
03/12/21 -1,029.00 Resources Computer Software & Consumables National Non Domestic Rates
24/03/22 -1,374.20 Neighbourhoods Computer Maintenance Public Libraries Central