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 121 to 128 of 128 items
Date Amount £ DirectorateExpenses TypeService Area
16/06/23 -1,000.00 Resources ICT Hardware & Software - Capital General ICT/Telephony
03/12/21 -1,029.00 Resources Computer Software & Consumables National Non Domestic Rates
03/05/24 -1,053.00 Resources Computer Software & Consumables Internal Enforcement Team
24/03/22 -1,374.20 Neighbourhoods Computer Maintenance Public Libraries Central
20/08/25 -2,022.20 Community Services Computer Maintenance Public Libraries Central
27/08/25 -9,300.71 Resources Computer Maintenance ICT Contracts
26/04/23 -56,705.02 Resources Computer Maintenance ICT Contracts
22/03/24 -65,650.00 Adult Services Computer Maintenance Housing Needs Team