We think CIVICA UK LIMITED is a Government supplier specialising in
other information technology service activities.
We are tracking £165,881,309 in total UK government revenue, with £23,478,617 spent by Luton Borough Council as the largest purchaser. They have been awarded £140,435,484 in UK government contracts, primarily for software package and information systems (£73,973,844) and it services: consulting, software development, internet and support (£18,512,405). View on Companies House

Top Departments

A breakdown of the top government departments that have purchased goods and services from CIVICA UK LIMITED, ordered by total spend.

  1. Luton Borough Council

    £23.5 Million

  2. London Borough of Enfield

    £22.8 Million

  3. Department for Transport

    £12.9 Million

  4. Ministry of Defence

    £9.82 Million

Top Organisations

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.

  1. Luton Borough Council

    £23.5 Million

  2. London Borough of Enfield

    £22.8 Million

  3. Department for Transport

    £9.95 Million

  4. Ministry of Defence

    £9.78 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from CIVICA UK LIMITED, ordered by total spend.

  1. RESOURCES

    London Borough of Enfield - £22.3 Million

  2. Inclusive Economy

    Luton Borough Council - £16.7 Million

  3. Army Command

    Ministry of Defence - £6.41 Million

  4. TRUST Balance Sheet Codes

    Guy's and St Thomas' NHS Foundation Trust - £5.51 Million

  5. Local

    Department for Transport - £3.73 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from CIVICA UK LIMITED, ordered by total spend.

  1. IT Equip/Services

    London Borough of Enfield - £21.9 Million

  2. Contract Payments Civica

    Luton Borough Council - £17.7 Million

  3. IT Ser Running Costs

    Department for Transport - £9.67 Million

  4. Telecomms + IT non capital

    Ministry of Defence - £8.4 Million

  5. IT - Service Contracts

    Department for Levelling Up, Housing and Communities - £3.3 Million

Recent Payments
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

Company Details

Company Number
01628868
Status
Active
Incorporated
1982-04-14
Type
Private Limited Company
Accounts
FULL