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 31 to 37 of 37 items
Date Amount £ DirectorateExpenses TypeService Area
21/06/23 401.00 Neighbourhoods Computer Software Licencing Parks/ Gardens Inspectors
21/06/23 401.00 Regeneration Computer Software Licencing Director of Regeneration
12/04/23 122.02 Resources Computer Maintenance ICT Contracts
14/07/23 100.00 Resources Publications Elections
16/06/23 -1,000.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
26/04/23 -56,705.02 Resources Computer Maintenance ICT Contracts
22/03/24 -65,650.00 Adult Services Computer Maintenance Housing Needs Team