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 32 items
Date Amount £ DirectorateExpenses TypeService Area
19/04/24 106,825.52 Resources Computer Maintenance ICT Contracts
26/03/25 60,117.42 Resources Computer Maintenance ICT Contracts
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
26/06/24 23,650.00 Community Services Computer Maintenance Public Libraries Central
05/04/24 23,050.00 Adult Services Computer Maintenance Housing Needs Team
21/02/25 23,050.00 Adult Services Computer Maintenance Housing Needs Team
10/04/24 17,600.00 Adult Services Computer Maintenance Housing Needs Team
04/10/24 16,092.00 Resources Computer Maintenance Electoral Registration Office
31/12/24 15,050.00 Resources Computer Software Licencing Committee and Scrutiny Team
30/10/24 7,995.00 Resources Computer Maintenance ICT Contracts
31/05/24 6,210.00 Resources Computer Maintenance Electoral Registration Office
14/08/24 5,901.98 Adult Services Computer Maintenance Housing Needs Team
07/08/24 3,425.00 Resources Training Elections
03/07/24 2,812.50 Resources Computer Maintenance Electoral Registration Office
29/05/24 2,005.00 Resources Computer Software Licencing Revenues & Benefits Operational Support
05/06/24 1,913.15 Community Services Computer Maintenance Public Libraries Central
29/05/24 1,604.40 Resources Computer Software Licencing Property Services
29/05/24 1,204.10 Resources Computer Software Licencing Property Services
11/09/24 1,127.50 Resources Computer Software & Consumables Internal Enforcement Team
03/05/24 1,053.00 Resources Computer Software & Consumables Internal Enforcement Team
29/05/24 802.20 Resources Computer Software Licencing Property Services
29/05/24 802.20 Community Services Computer Software Licencing Leisure Management
24/07/24 742.50 Community Services Computer Maintenance Public Libraries Central
29/05/24 401.10 Community Services Computer Software Licencing Recreation & Public Spaces Admin
29/05/24 401.10 Resources Computer Software Licencing Accountancy Team
29/05/24 401.10 Community Services Computer Software Licencing Sports Development - Admin
29/05/24 401.00 Community Services Computer Software Licencing Regeneration Project Management
29/05/24 401.00 Community Services Computer Software Licencing Parking Management
29/05/24 401.00 Community Services Computer Software Licencing Recreation & Public Spaces Admin
10/05/24 81.00 Resources Consultants Fees Council Tax
03/05/24 -1,053.00 Resources Computer Software & Consumables Internal Enforcement Team