CIVICA UK LIMITED has received £165,881,309 from 67 departments.
CIVICA UK LIMITED has been awarded 320 contracts.
Wigan Council - £40,056 - 2025-12-03
Northumbria Police - £92,723 - 2025-12-01
Leicester City Council - £250,000 - 2025-11-28
United Lincolnshire Teaching Hospitals NHS Trust - £216,938 - 2025-11-26
Birmingham City Council - £29,200 - 2025-11-24
BANK OF ENGLAND - £96,708 - 2025-11-20
A breakdown of the top government departments that have purchased goods and services from CIVICA UK LIMITED, ordered by total spend.
£23.5 Million
£22.8 Million
£12.9 Million
£9.82 Million
£6.82 Million
A breakdown of the top government organisations that have purchased goods and services from CIVICA UK LIMITED, ordered by total spend. These may be more granular than departments.
£23.5 Million
£22.8 Million
£9.95 Million
£9.78 Million
£5.9 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from CIVICA UK LIMITED, ordered by total spend.
London Borough of Enfield - £22.3 Million
Luton Borough Council - £16.7 Million
Ministry of Defence - £6.41 Million
Guy's and St Thomas' NHS Foundation Trust - £5.51 Million
Department for Transport - £3.73 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from CIVICA UK LIMITED, ordered by total spend.
London Borough of Enfield - £21.9 Million
Luton Borough Council - £17.7 Million
Department for Transport - £9.67 Million
Ministry of Defence - £8.4 Million
Department for Levelling Up, Housing and Communities - £3.3 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-07 | £562 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2025-11-07 | £561 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2025-11-07 | £409 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2025-11-07 | £251 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2025-11-07 | £562 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2025-11-07 | £561 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2025-11-07 | £409 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2025-11-07 | £251 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2025-10-31 | £67,473 | IT CENTRAL - MAINTENANCE | Computer Hardware Purch | ||||||||
| 2025-10-30 | £618 | Corporate Core Services | ICT | ||||||||
| Welfare | |||||||||||
| 2025-10-30 | £2,760 | Corporate Core Services | ICT | ||||||||
| Revenues & Benefits | |||||||||||
| 2025-10-28 | £20,877 | Transformation & Business Services | IT Software Maintenance | ||||||||
| 2025-10-22 | £4,761 | Cultural, Environmental & Planning Services | Goods Received/Invoice Recd A/c | ||||||||
| 2025-10-22 | £952 | Cultural, Environmental & Planning Services | Input VAT | ||||||||
| 2025-10-22 | £25,756 | EDMS project revenue costs | ESA - Software Support | ||||||||
| 2025-10-20 | £1,237 | Corporate Core Services | ICT | ||||||||
| Welfare | |||||||||||
| 2025-10-10 | £46,385 | Division: Digital Services | Computing - Software | ||||||||
| ICT Systems | |||||||||||
| 2025-10-10 | £56,203 | ICT - Software | ICT GENERAL | ||||||||
| 2025-10-09 | £16,137 | Division: Digital Services | Computing - Software | ||||||||
| ICT Systems | |||||||||||
| 2025-10-09 | £10,433 | ICT - Software | ICT GENERAL | ||||||||
Showing 1 to 20 of 6787 transactions