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 60 of 128 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/23 13,545.82 Resources Computer Maintenance Electoral Registration Office
06/10/21 12,605.25 Resources Computer Software Licencing Committee and Scrutiny Team
22/04/22 12,040.73 Resources Computer Maintenance Electoral Registration Office
07/04/21 11,359.18 Resources Computer Maintenance Electoral Registration Office
27/08/25 9,300.71 Resources Computer Maintenance ICT Contracts
30/10/24 7,995.00 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
27/05/22 6,216.00 Resources Computer Software & Consumables Internal Enforcement Team
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
31/08/22 5,365.44 Adult Services Computer Software & Consumables Housing Needs Team
23/08/23 5,365.44 Adult Services Computer Maintenance Housing Needs Team
24/09/21 4,769.28 Adult Services Computer Maintenance Housing Needs Team
23/06/21 3,963.00 Resources Computer Maintenance Council Tax
07/08/24 3,425.00 Resources Training Elections
14/10/22 3,250.00 Neighbourhoods Computer Maintenance Public Libraries Central
03/07/24 2,812.50 Resources Computer Maintenance Electoral Registration Office
19/07/23 2,437.40 Resources Consultants Fees Council Tax
05/05/21 2,277.50 Resources Support Services - ICT Internal Enforcement Team
18/06/25 2,022.20 Community Services Computer Maintenance Public Libraries Central
29/05/24 2,005.00 Resources Computer Software Licencing Revenues & Benefits Operational Support
21/06/23 2,005.00 Resources Computer Software Licencing Revenues & Benefits Operational Support
05/06/24 1,913.15 Community Services Computer Maintenance Public Libraries Central
02/06/23 1,739.23 Neighbourhoods Computer Maintenance Public Libraries Central
02/12/22 1,700.00 Resources Support Services - ICT Internal Enforcement Team
28/04/21 1,650.00 Resources Learning & Development Recharge Revenues & Benefits Operational Support
21/06/23 1,604.40 Regeneration Computer Software Licencing Strategic Assets Team
29/05/24 1,604.40 Resources Computer Software Licencing Property Services
08/06/22 1,545.98 Neighbourhoods Computer Maintenance Public Libraries Central