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
29/03/23 56,583.00 Resources Computer Maintenance ICT Contracts
02/12/22 23,403.43 Resources Support Services - ICT Internal Enforcement Team
29/07/22 21,500.00 Neighbourhoods Computer Maintenance Public Libraries Central
10/02/23 18,440.00 Adult Services Computer Maintenance Housing Needs Team
14/09/22 14,180.90 Resources Computer Software Licencing Committee and Scrutiny Team
22/04/22 12,040.73 Resources Computer Maintenance Electoral Registration Office
27/05/22 6,216.00 Resources Computer Software & Consumables Internal Enforcement Team
31/08/22 5,365.44 Adult Services Computer Software & Consumables Housing Needs Team
14/10/22 3,250.00 Neighbourhoods Computer Maintenance Public Libraries Central
02/12/22 1,700.00 Resources Support Services - ICT Internal Enforcement Team
08/06/22 1,545.98 Neighbourhoods Computer Maintenance Public Libraries Central
24/03/23 1,168.75 Resources Support Services - ICT Internal Enforcement Team
09/11/22 1,002.50 Resources Support Services - ICT Internal Enforcement Team
29/04/22 900.00 Resources Training Democratic Representation & Management
01/04/22 863.26 Resources Computer Maintenance ICT Contracts
02/09/22 722.54 Neighbourhoods Computer Maintenance Public Libraries Central
18/11/22 625.00 Neighbourhoods Maintenance of Operational Equipment Sandown Library
04/05/22 625.00 Neighbourhoods Maintenance of Operational Equipment Prison Library Service
28/09/22 600.00 Neighbourhoods Computer Maintenance Public Libraries Central
18/01/23 425.00 Resources Support Services - ICT Internal Enforcement Team
02/09/22 250.00 Resources Training Democratic Representation & Management
14/10/22 -100.00 Resources Computer Maintenance ICT Contracts
14/10/22 -200.00 Resources Computer Maintenance ICT Contracts