CIVICA UK LIMITED has received £66,647,317 from 41 departments.
CIVICA UK LIMITED has been awarded 244 contracts.
Nuneaton and Bedworth Borough Council - £69,960 - 2025-05-22
SOUTH GLOUCESTERSHIRE COUNCIL - £582,176 - 2025-05-21
London Borough of Islington - £34,480 - 2025-05-14
Doncaster Metropolitan Borough Council - £64,181 - 2025-05-14
Stockton on Tees Borough Council - £111,200 - 2025-05-07
Bradford Teaching Hospitals NHS Foundation Trust - £332,512 - 2025-05-01
A breakdown of the top government departments that have purchased goods and services from CIVICA UK LIMITED, ordered by total spend.
£12 Million
£8.12 Million
£5.42 Million
£4.64 Million
£2.73 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.
£9.17 Million
£8.07 Million
£5.26 Million
£4.61 Million
£2.62 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.
Ministry of Defence - £4.99 Million
Department for Transport - £3.73 Million
Department for Levelling Up, Housing and Communities - £3.58 Million
Department for Transport - £2.1 Million
Department for Transport - £2.09 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.
Department for Transport - £8.89 Million
Ministry of Defence - £6.69 Million
Department for Levelling Up, Housing and Communities - £3.3 Million
Home Office - £2.48 Million
Bury Metropolitan Borough Council - £2.25 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-04-25 | £2,000 | Chief Executive's Office (obsolete)-Law & Administration Service | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-25 | £6,602 | Chief Executive's Office (obsolete)-Law & Administration Service | Communications And Computers | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-25 | £1,350 | Chief Executive's Office (obsolete)-Law & Administration Service | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-25 | £1,485 | Chief Executive's Office (obsolete)-Law & Administration Service | Communications And Computers | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-25 | £1,000 | Chief Executive's Office (obsolete)-Law & Administration Service | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-25 | £19,807 | Chief Executive's Office (obsolete)-Law & Administration Service | Communications And Computers | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-04 | £31,493 | Public Services-Libraries Info & Tourism | Communications And Computers | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-28 | £130,747 | DES Bespoke Trading Entity | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-03-28 | £19,680 | GOVERNANCE AND ASSETS | COMMUNICATIONS AND COMPUTING | ||||||||
| SOFTWARE LICENCES PURCHASE | |||||||||||
| 2025-03-26 | £604 | Revenues & Benefits | Services - Professional Fees | ||||||||
| Revenues | |||||||||||
| 2025-03-26 | £506 | HONLEY HIGH | IT Maintenance & Support | ||||||||
| Civica Limit 2024/25-Maintenance | |||||||||||
| 2025-03-25 | £2,420 | Corporate Core Finance | ICT | ||||||||
| Benefits | |||||||||||
| 2025-03-24 | £1,000 | Division: Public Health | Other agencies | ||||||||
| Supplementary Substance Misuse Treatment & Recovery Grant | |||||||||||
| 2025-03-18 | £137,066 | DES Bespoke Trading Entity | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-03-14 | £58,772 | DES Bespoke Trading Entity | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-03-14 | £4,904 | CORPORATE SUPPORT | COMMUNICATIONS AND COMPUTING | ||||||||
| SOFTWARE LICENCES RENTAL | |||||||||||
| 2025-03-14 | £4,904 | GOVERNANCE AND ASSETS | COMMUNICATIONS AND COMPUTING | ||||||||
| SOFTWARE CHARGE | |||||||||||
| 2025-03-14 | £14,194 | NEIGHBOURHOOD AND COMMERCIAL SERVICES | COMMUNICATIONS AND COMPUTING | ||||||||
| COMPUTER EQUIPMENT MAINTENANCE | |||||||||||
| 2025-03-14 | £397 | Democratic Services | Electoral Registration Unit | ||||||||
| 2025-03-13 | £224,643 | Army Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
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