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 13 items
Date Amount £ DirectorateExpenses TypeService Area
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
22/08/25 24,700.00 Resources Professional Services ICT Contracts
30/01/26 23,050.00 Adult Services Computer Maintenance Housing Needs Team
13/08/25 17,137.98 Resources Computer Maintenance Electoral Registration Office
13/08/25 16,028.25 Resources Computer Software Licencing Committee and Scrutiny Team
27/08/25 9,300.71 Resources Computer Maintenance ICT Contracts
20/08/25 7,995.00 Resources Computer Maintenance ICT Contracts
20/08/25 6,244.29 Adult Services Charges from Independent Providers Housing Needs Team
18/06/25 2,022.20 Community Services Computer Maintenance Public Libraries Central
13/08/25 150.00 Resources Training Specialist Cross-Council Training
20/08/25 -2,022.20 Community Services Computer Maintenance Public Libraries Central
27/08/25 -9,300.71 Resources Computer Maintenance ICT Contracts