| Liberata |
Fixed Service Charge May 2023 Service Charge Catch Up April 23 Service Charge Catch Up Mar 23 |
£423,056 |
May 2023 |
— |
| Liberata |
Fixed service charge May 24 |
£375,923 |
May 2024 |
— |
| Liberata |
Fixed service charge June 2024 |
£375,447 |
Jun 2024 |
— |
| Liberata |
Fixed service charge Sept 24 |
£375,447 |
Sep 2024 |
— |
| Liberata |
Fixed service charge July 24 |
£375,447 |
Jul 2024 |
— |
| Liberata |
Fixed service charge Oct 24 |
£375,447 |
Oct 2024 |
— |
| Liberata |
Fixed service charge August 24 |
£375,447 |
Aug 2024 |
— |
| Liberata |
Fixed service charge March 25 |
£369,150 |
Mar 2025 |
— |
| Liberata |
Fixed service charge Dec 2024 |
£369,150 |
Dec 2024 |
— |
| Liberata |
Fixed service charge Jan 2025 |
£369,150 |
Jan 2025 |
— |
| Liberata |
Fixed service charge Feb 25 |
£369,150 |
Feb 2025 |
— |
| Liberata |
Fixed Service charge December 2023 |
£358,001 |
Dec 2023 |
— |
| Liberata |
Fixed service charge Jan 2024 |
£358,001 |
Jan 2024 |
— |
| Liberata |
Fixed service charge Feb 2024 |
£358,001 |
Feb 2024 |
— |
| Liberata |
Fixed service charge September 2023 |
£355,514 |
Sep 2023 |
— |
| Liberata |
Fixed service charge October 2023 |
£355,514 |
Oct 2023 |
— |
| Liberata |
Fixed service charge August 2023 |
£355,514 |
Aug 2023 |
— |
| Liberata |
Fixed Service Charge April 23 |
£344,333 |
Apr 2023 |
— |
| Liberata |
Fixed Service Charge Nov 24 |
£342,620 |
Nov 2024 |
— |
| Liberata |
Fixed Service Charge - January 2023 |
£333,345 |
Jan 2023 |
— |
| Liberata |
Fixed service charge Feb 23 |
£333,345 |
Feb 2023 |
— |
| Liberata |
Fixed Service Charge September 2025 |
£213,004 |
Sep 2025 |
— |
| Liberata |
Fixed Service Charge - Oct 25 |
£213,004 |
Oct 2025 |
— |
| Liberata |
Fixed Service Charge August 2025 |
£212,733 |
Aug 2025 |
— |
| Liberata |
Fixed Service Charge April 25 |
£212,733 |
Apr 2025 |
— |
| Liberata |
Fixed service charge June 25 |
£212,733 |
Jun 2025 |
— |
| Liberata |
Fixed Service Charge July 25 |
£212,733 |
Jul 2025 |
— |
| Liberata |
Fixed service charge Nov 25 |
£209,087 |
Nov 2025 |
— |
| Liberata |
Fixed service charge Dec 2025 |
£207,537 |
Jan 2026 |
— |
| Liberata |
Fixed Service Charge Feb 26 |
£207,537 |
Feb 2026 |
— |
| Liberata |
Property Services Repairs and Maintenance Balance at 31st May as agreed |
£200,340 |
Jun 2025 |
— |
| Liberata |
Additional Income 2022 |
£129,780 |
May 2023 |
— |
| Liberata |
Additional Income 2023 as agreed |
£108,487 |
May 2024 |
— |
| Liberata |
Additional Income 2024 as agreed |
£106,707 |
Jun 2025 |
— |
| Softcat |
Office 365 Renewal: ESA Year 2 - 01/06/2024 - 31/05/2025 |
£78,918 |
May 2024 |
— |
| Softcat |
Burnley Borough Council Office 365 Renewal ESA Year 3 Quote Ref: OVREEA02UJOA V4 Total (GBP) £78574.00 PURCHASE ORDER 1/2 |
£78,574 |
Apr 2025 |
— |
| Civica UK |
Licence, Support and Maintenance for 01/04/2025 - 31/03/2025 |
£60,393 |
Mar 2025 |
— |
| Arcus Global |
Year 2 licence fees |
£59,755 |
Apr 2025 |
— |
| Civica UK |
AUTHORITY FINANCIALS SYSTEM INVOICE FOR FY2627 |
£58,726 |
Feb 2026 |
— |
| Civica UK |
CivicaPay - Initial Application Core Solution and Licence £16100.00 and Annual charge - Annual Support Maintenance & Licence Fees from 1st June 2025 to 31st May 2026 £41760.00 |
£57,860 |
May 2025 |
— |
| Civica UK |
Civica Pay Framework agreement 30.4.25-31.5.26 |
£57,860 |
May 2025 |
— |
| Civica UK |
Annual Support Maintenance for Financials 01/04/2024 - 31/03/2025 |
£57,190 |
Jan 2024 |
— |
| Arcus Global |
CCN: whitespace/Arcus integration waste management solution implementation |
£57,000 |
Jan 2026 |
— |
| Granicus-Firmstep |
Annual renewal for MyAccount per secure service, service designer/Customer Portal/Staff Portal and Customer service Hub for period 1/11/24 - 31/10/25. |
£50,632 |
Aug 2024 |
— |
| Cadcorp |
Year 1 GCLOUD 13 call off: implementation, software, hosting, and managed service for GIS services |
£49,540 |
Jun 2024 |
— |
| Arcus Global |
Milestone payment 2 |
£47,280 |
Mar 2025 |
— |
| Arcus Global |
Payment Milestone 3 - Test Data Load Complete (20%) |
£47,280 |
May 2025 |
— |
| Arcus Global |
Burnley Payment Milestone 4- User Acceptance Testing post Reg data and doc load |
£47,280 |
Jul 2025 |
— |
| Liberata |
Secondment Costs July 24 |
£46,659 |
Aug 2024 |
— |
| Arcus Global |
Incorporate the HMO & Selective Licensing Proposal dated 30th October 2025 to Arcus. |
£45,500 |
Dec 2025 |
— |
| Civica UK |
Annual Charge - CivicaPay Annual Support, Maintenance & Licence fees Year 2 01/06/2026 - 31/05/2027 |
£44,391 |
Mar 2026 |
— |
| Civica UK |
Invoice number CES2501442 Printing and posting of poll cards |
£41,667 |
May 2025 |
— |
| Idox Software |
Uniform continuation to 14th June 2026 |
£39,000 |
Jun 2025 |
— |
| Liberata |
Capital & BTH Project Fees - valuation to end of February 2024. Invoice 129300 |
£38,362 |
Mar 2024 |
— |
| Liberata |
Capital & BTH Project Fees - Valuation to 31st December 2023 |
£36,476 |
Jan 2024 |
— |
| Civica UK |
Invoice number CES2402214 Poll Card for Elections |
£35,521 |
Jul 2024 |
— |
| Cadcorp |
GIS services subscription 1ST Dec 2025 to 30 Nov 2026 |
£34,240 |
Aug 2025 |
— |
| Civica UK |
Licence Support and Maintenance 1.4.23 - 31.3.24 Authority Financials System |
£33,024 |
Mar 2023 |
— |
| Softcat |
Office 365 Renewal: ESA Year 2 - 01/06/2024 - 31/05/2025 |
£30,200 |
May 2024 |
— |
| Softcat |
Burnley Borough Council Office 365 Renewal ESA Year 3 Quote Ref: OVREEA02UJOA V4 |
£29,844 |
Apr 2025 |
— |
| Civica UK |
Pollcards for Elections 2023 |
£29,824 |
May 2023 |
— |
| Liberata |
Capital & BTH Project Fees Valuation June/July 24 Invoice 131079 RI |
£27,380 |
Aug 2024 |
— |
| Arcus Global |
CCN for additional reg/housing services work. CCN_BURN_ 27102025_01 |
£27,225 |
Nov 2025 |
— |
| Civica UK |
Invoice number CES242653Charges for Election printing |
£26,926 |
Aug 2024 |
— |
| Civica UK |
Core Solution annual licence, support and maintenance fees - 13/01/2026 to 12/01/2027 |
£24,497 |
Dec 2025 |
— |
| Arcus Global |
Go Live plus 1 Month/Housing reg services software |
£23,640 |
Oct 2025 |
— |
| Liberata |
Capital & Project Fees - valuation for October and November 2024 . Invoice 132501 |
£21,250 |
Dec 2024 |
— |
| Granicus-Firmstep |
Customer service hub up to 15 users renewal charge for period 1/11/2023 - 31/10/2024 |
£21,057 |
Sep 2023 |
— |
| Idox Software |
Idox Uniform Hosting (Contract extension year 1) |
£20,870 |
Jun 2023 |
— |
| Idox Software |
Idox Uniform Extension June 24-June 25Contract will now expire on 14/06/2025. |
£20,870 |
Apr 2024 |
— |
| Civica UK |
Invoice number CES2501744 Postal Votes |
£20,288 |
May 2025 |
— |
| Arcus Global |
Implementation Services |
£19,950 |
Mar 2026 |
— |
| Liberata |
Civic Prop Mgmt 1/4-12/1/26 |
£18,132 |
May 2025 |
— |
| Arcus Global |
Additional licences: BBC CCN 17092025_001 1ST October 25 to 30th June 2026. |
£17,550 |
Sep 2025 |
— |
| Liberata |
April - October 2023 charge finalisation |
£17,407 |
Nov 2023 |
— |
| Rocktime |
4G-Cloud 3 Year Contract - 2nd Year |
£16,650 |
Jun 2024 |
— |
| Civica UK |
A1 - PO TBC - CivicaPay- Annual Subscription (inc. Chip & Pin devices) Yr 10 1/3/25-28/2/26 |
£15,927 |
Dec 2024 |
— |
| Liberata |
Housing Benefits Awards Accuracy Indicator 2025/26 Work |
£15,917 |
Dec 2025 |
— |
| Arcus Global |
Configuration Workshops Complete |
£15,552 |
Apr 2024 |
— |
| Civica UK |
CivicaPay Annual Subscription (including Chip and Pin Devices) - Year 9 (01/03/2024 - 28/02/2025) |
£15,539 |
Dec 2023 |
— |
| Frontier Software |
Chris 21 Software Annual Maintenance year ending 29.10.26 |
£15,282 |
Sep 2025 |
— |
| Civica UK |
Modern Gov Committee Management - G Cloud 12 months Extension, Year 1 |
£15,250 |
Sep 2024 |
— |
| Civica UK |
Modern Gov Committee Management 01/08/23-31/07/23 |
£15,250 |
Jun 2023 |
— |
| Civica UK |
Modern Gov Committee Management - G Cloud 12 months Extension, Year 2Annual Support & Maintenance £7,750 Hosting £3000 Restricted App |
£15,250 |
Jul 2025 |
— |
| Civica UK |
CivicaPay Annual Subscription Year 8 (1/3/23-28/2/24) |
£15,160 |
Jan 2023 |
— |
| Arcus Global |
Year 2 Licence Fees |
£15,000 |
Nov 2024 |
— |
| Arcus Global |
Year 3 Licence fee (15th December 2025 to 14th December 2026) |
£15,000 |
Oct 2025 |
— |
| Liberata |
Capital & BTH Project Fees - valuation to end of May 2024. Invoice 130344 |
£14,868 |
Jun 2024 |
— |
| Frontier Software |
chris21 software annual maintenance year ending 29.10.25 |
£14,837 |
Sep 2024 |
— |
| Frontier Software |
chris21 software annual maintenance year ending 29.10.24 |
£14,131 |
Sep 2023 |
— |
| Liberata |
Capital and BTH Project Fees - Valuation to end April 2024 |
£14,066 |
May 2024 |
— |
| Blackburn IT Services |
LCS-Pro-Y Professional Service Yearly Subscription. - Support and maintenance of apps, web site & cloud service - |
£13,640 |
Sep 2025 |
— |
| Liberata |
Housing Benefits Awards Accuracy Indicator April 2023 - March 2024 |
£13,639 |
Jun 2023 |
— |
| Civica UK |
CGPM000413 License support and maintenance for period 01/12/2025 to 30/11/2026. |
£13,429 |
Sep 2025 |
— |
| Liberata |
AL Invoice 67073 |
£13,325 |
Apr 2024 |
— |
| Blackburn IT Services |
Love Clean Streets Professional ServiceAnnual Renewal 12/9/24-11/9/25 |
£13,180 |
Aug 2024 |
— |
| Arcus Global |
Building Control Project -Test Data Load (Arcus Invoice INV-7636 £12,960.00+VAT= £15,552.00) |
£12,960 |
Jun 2024 |
— |
| Arcus Global |
INV-7642 System Ready for User Acceptance Testing |
£12,960 |
Jun 2024 |
— |
| Civica UK |
CGPM000413 License support and maintenance for period 01/12/2024 to 30/11/2025. |
£12,765 |
Aug 2024 |
— |
| Liberata |
Fixed Service Charge catch up Apr-Nov 2025 |
£12,271 |
Dec 2025 |
— |
| Liberata |
Capital & BTH Project Fees - Valuation to 30th November 2023 |
£12,267 |
Dec 2023 |
— |
| Blackburn IT Services |
QUOTE NUMBER 10064 Love Clean Streets Professional Service Annual Renewal 12/9/23-11/9/24 for Burnley Borough Council |
£12,092 |
Aug 2023 |
— |
| Liberata |
DEFRA air quality grant 23/24 |
£11,710 |
Mar 2024 |
— |
| Civica UK |
Invoice Number M/XP0160222 Xpress Annual Fee Annual Fee for Signature Verification |
£11,678 |
Feb 2026 |
— |
| Civica UK |
Invoice Number M/XP0160222 Xpress Annual Fee Annual Fee for Signature Verification |
£11,678 |
Feb 2026 |
— |
| Liberata |
DWP NEC Software re SHBE |
£11,596 |
Jun 2023 |
— |
| Softcat |
77Meraki MR Enterprise License, 1YR 7EOS Meraki MX64 Advanced Security License and Support, 1YR 1EOS Meraki MX64W Advanced Security License and Support, 1YR 3Meraki MX67 Advanced Security License and Support, 1YR 3Meraki MX67W Advanced Security License and Support, 1YR 2Meraki MX75 Advanced Security License and Support, 1YR |
£11,550 |
May 2025 |
— |
| Softcat |
70 x 2005089 CENTRAL INTERCEPT X ADVANCED FOR SERVER - 50-99 SERVERS - 12 MOS - RENEWAL 295 x 2158992 Central Intercept X Advanced - 200-499 users -12 MOS - Renewal, 295 x 2158994 CENTRAL DEVICE ENCRYPTION - 200-499 USERS -12 MOS - RENEWAL - GOV |
£11,326 |
Apr 2025 |
— |
| Iken Business |
Invoice Number 29485 Iken Cloud Subscription per month |
£11,220 |
Feb 2026 |
— |
| Iken Business |
Annual subscription Iken cloud hosting to 31 Jan 2024 |
£11,220 |
Mar 2023 |
— |
| Iken Business |
Invoice : Iken Cloud Subscription Fees for 12 months to 31st January 2025 11 users per month |
£11,220 |
Feb 2024 |
— |
| Civica UK |
eXpress Annua Fee Invoice Number: M/XP0146309 Invoice Date: 13 FEB 2025 |
£10,965 |
Feb 2025 |
— |
| Civica UK |
eXpress Annual FeeMaintenence for ALDM Annual Fee for Signature Verification |
£10,374 |
Feb 2024 |
— |
| Iken Business |
Annual Contract for staff using Iken |
£10,285 |
Feb 2025 |
— |
| SCG (formerly New Start Networks) |
Invoice 1575294 Monthly phone charges September 2025 |
£10,280 |
Nov 2025 |
— |
| Civica UK |
Licence, Support and Maintenance for the period 01/04/2023 to 31/03/2024 |
£10,271 |
Feb 2023 |
— |
| Civica UK |
invoice number CES2402654Printing for Elections |
£10,226 |
Aug 2024 |
— |
| Liberata |
Capital & BTH Project Fees Valuation March 24 Invoice 129578 RI |
£10,159 |
Apr 2024 |
— |
| Liberata |
Capital & Project Fees - valuation to end of September 2024. Invoice 131754 |
£10,087 |
Oct 2024 |
— |
| Liberata |
Capital & Project Fees - valuation for December 2024 . Invoice 132639 |
£10,063 |
Dec 2024 |
— |
| Idox Software |
Final payment for deliverables inc Exit Plan |
£10,000 |
Oct 2024 |
— |
| Civica UK |
License support and Maintenance for period 1/12/2023 to 30/11/2024. |
£9,643 |
Oct 2023 |
— |
| Civica UK |
Annual Renewal CGPM000413 |
£9,643 |
Sep 2023 |
— |
| Locata |
annual subscription for HPA2 - for Burnley Borough Council April 25 - March 26 |
£9,500 |
May 2025 |
— |
| Locata |
Annual Subscription for HPA2 April 24 - March 25 |
£9,500 |
Jul 2024 |
— |
| Liberata |
Capital & BTH Project Fees - Valuation to 31 December 2022 |
£9,322 |
Jan 2023 |
— |
| Civica UK |
CivicaPay - Webpay Staff 2, implementation fee. - (payable on UAT sign-off) |
£9,000 |
Dec 2023 |
— |
| Softcat |
VmWare Renewal |
£8,973 |
Dec 2024 |
— |
| Learning Pool |
Subscription to Learning Pool Platform - LMS Essential, Learning Pool Collections 10/04/2024 - 09/04/2026Year 2 payment |
£8,797 |
Apr 2025 |
— |
| Learning Pool |
Subscription to Learning Pool Platform - LMS Essential, Learning Pool collections - 10/04/24 - 09/04/26. Year 1 charge |
£8,797 |
Apr 2024 |
— |
| Civica UK |
2023-20024 Uplift re-invoiced from M/FS112100 |
£8,665 |
Jun 2023 |
— |
| SCG (formerly New Start Networks) |
Invoice 1547554 Monthly phone charges July 2025 |
£8,482 |
Aug 2025 |
— |
| Capita |
Onboarding and service charge for out of hours service 2024/25 (year 1) |
£8,467 |
Oct 2024 |
— |
| BCN Group |
Lenovo ThinkPad L16 Gen 1 (AMD) AMD Ryzen™ 7 PRO 7735U Laptop 40.6 cm (16``) |
£8,458 |
Feb 2025 |
— |
| NET VIEW SYSTEMS |
CCTV wireless network renewal/improvement work as per quotation NVS9473 dated 19/01/24 |
£8,290 |
Feb 2024 |
— |
| Liberata |
BEIS Alt Fuel Schemes CCN |
£8,000 |
Jul 2023 |
— |
| Locata |
annual support for HPA2 April 23 - March 24 |
£8,000 |
Jul 2023 |
— |
| Civica UK |
Services to Implement v25.1 upgrade |
£7,969 |
Aug 2024 |
— |
| Softcat |
Central Intercept X Advanced and device encryption- 200-499 users - 12 MOS - Renewal - GOV |
£7,933 |
May 2024 |
— |
| Civica UK |
Invoice number CES2501744 Postal Votes |
£7,856 |
May 2025 |
— |
| Arcus Global |
Building Control project post go live payment |
£7,776 |
Sep 2024 |
— |
| Liberata |
Building surveying support for Townele Hall repair contract to December 2024 |
£7,664 |
May 2024 |
— |
| Learning Pool |
Annual subscription for the Learning Pool Standard Service |
£7,500 |
Apr 2023 |
— |
| Liberata |
BEIS Alternative funding - set up costs per CCN |
£7,500 |
May 2023 |
— |
| Liberata |
CCN119 Green Garden waste |
£7,295 |
Mar 2023 |
— |
| Liberata |
Capital & BTH Project Fees Valuation up to end Jan 24 |
£7,245 |
Feb 2024 |
— |
| SCG (formerly New Start Networks) |
Invoice 1586345 Monthly phone charges October 2025 |
£7,012 |
Dec 2025 |
— |
| Blackburn IT Services |
Love Clean Streets- Arcus/Salesforce- Integration- Dev and set up |
£7,000 |
May 2025 |
— |
| SCG (formerly New Start Networks) |
Invoice 1533748 Monthly phone charges June 25 |
£6,764 |
Jul 2025 |
— |
| Storm Technologies |
Ricoh fi-7600 ADF + Manual Feed Scanner 600 x 600 DPR A3 Black, White. Quote 1057138 |
£6,689 |
Apr 2024 |
— |
| SCG (formerly New Start Networks) |
Invoice 1561787 Monthly phone charges August 2025 |
£6,633 |
Sep 2025 |
— |
| Routeware |
4001 EasyRoute Waste 1st User Licence Subscription 09/01/2026 - 08/01/2027Invoice number CI-1009847 |
£6,621 |
Mar 2026 |
— |
| Arcus Global |
CCN001 HMLR integration for land charges module |
£6,600 |
Apr 2025 |
— |
| Idox Software |
Provision of UniMap Web implementation package |
£6,550 |
Sep 2023 |
— |
| SCG (formerly New Start Networks) |
Invoice 1500564 Monthly phone charges April 25 |
£6,537 |
May 2025 |
— |
| Civica UK |
Spare stationary for Elections |
£6,526 |
Jun 2023 |
— |
| Idox Software |
Lalpac Classic annual charge |
£6,519 |
Jan 2025 |
— |
| Idox Software |
Lalpac Classic annual charge |
£6,519 |
Jan 2025 |
— |
| Liberata |
Housing Enforcement April 2023 - Inv 125718 |
£6,500 |
May 2023 |
— |
| Liberata |
Housing Enforcement February 2023 |
£6,500 |
Feb 2023 |
— |
| Liberata |
Housing Enforcement January 2023 |
£6,500 |
Feb 2023 |
— |
| Liberata |
Payment for Housing Enforcement May 2023 |
£6,500 |
Jun 2023 |
— |
| Liberata |
Payment for Housing June 2023 - Inv. 126330 |
£6,500 |
Jul 2023 |
— |
| Liberata |
Payment for Housing Enforcements March 2023 |
£6,500 |
Apr 2023 |
— |
| Liberata |
Payment for Housing Enforcements December 2022. inv. 123960 |
£6,500 |
Jan 2023 |
— |
| SCG (formerly New Start Networks) |
Invoice 1514171 Monthly phone charges May 25 |
£6,421 |
Jun 2025 |
— |
| PlotBox |
Year 2 Annual Subscription Fees April 2024 to 31st March 2025 Licence Costs for 12 months based on:- 3 x Tier 1 PlotBox PRO Subscription Core Users @?145 per month per user- Funeral Director Annual Subscription @ ?1,200 per annum |
£6,420 |
Apr 2024 |
— |
| PlotBox |
Year 3 Annual Subscription Fees April 2025 to 31st March 2026 Licence Costs for 12 months based on:- 3 x Tier 1 PlotBox PRO Subscription Core Users |
£6,420 |
Apr 2025 |
— |
| Idox Software |
Lalpac Classic annual charge |
£6,410 |
Jan 2024 |
— |
| SCG (formerly New Start Networks) |
Invoice 1602666 Monthly phone charges November 2025 |
£6,393 |
Jan 2026 |
— |
| Routeware |
Routeware / Easyroute Renewal Quote Q-10869 - Option 2 = 2 year contract with capped 13% increase. Year 1 - £6305.40 (Year 2 - £7125.10 to be invoiced in January 2026). |
£6,305 |
Jan 2025 |
— |
| Routeware |
Routeware / Easyroute Waste 1st User Licence Subscription Renewal for 9th January 2026 to 8th January 2027 for Burnley Borough Council.Invoice number CI-1008224 |
£6,305 |
Jan 2026 |
— |
| SCG (formerly New Start Networks) |
Invoice 1629703 Monthly phone charges January 2026 |
£6,305 |
Mar 2026 |
— |
| SCG (formerly New Start Networks) |
Invoice 1615783 Monthly phone charges December 2025 |
£6,238 |
Jan 2026 |
— |
| Liberata |
Capital & Project Fees - valuation for January 2025. Invoice 133119 |
£6,225 |
Feb 2025 |
— |
| SCG (formerly New Start Networks) |
Invoice 1642682 Monthly phone charges February 2026 |
£6,076 |
Mar 2026 |
— |
| Idox Software |
Lalpac Classic annual charge |
£6,008 |
Jan 2023 |
— |
| Inform Holdings |
Analyse local subscription 20/01/2026 - 20/01/2027 |
£6,000 |
Jan 2026 |
— |
| Inform CPI |
Analyse LOCAL Subscription (20/01/2023-19/01/2024) |
£6,000 |
Mar 2023 |
— |
| Inform CPI |
ANALYSE LOCAL SUBSCRIPTION INV53252 |
£6,000 |
Feb 2024 |
— |
| Liberata |
Analyse Local Invoice AL69745 |
£6,000 |
Mar 2026 |
— |
| Inform Holdings |
Analyse local subscription January 2025 - January 2026 |
£6,000 |
Feb 2025 |
— |
| Liberata |
Invoices paid for other contracts not novated July 24 |
£5,789 |
Aug 2024 |
— |
| Civica UK |
Civica Pay transportable basket integration with Arcus including installation in test and live, configuration of basket application, whitelisting, UAT support, post go live support |
£5,440 |
May 2024 |
— |
| Liberata |
Capital & BTH Project Fees - Valuation to 31 January 2023 |
£5,434 |
Mar 2023 |
— |
| Civica UK |
5 days Report Management Training - virtual/remote. |
£5,400 |
Aug 2025 |
— |
| Liberata |
Capital & BTH Project Fees - Valuation to 31 March 2023 |
£5,262 |
Mar 2023 |
— |
| Idox Software |
Subscription to GrantFinder 1 year option (as per attached quote) |
£5,230 |
Apr 2024 |
— |
| Arcus Global |
Uniform data and doc migration |
£5,225 |
May 2025 |
— |
| Civica UK |
Invoice Reference: CES2402813CHARGES FOR ELECTION PRINTING |
£5,071 |
Aug 2024 |
— |
| Civica UK |
INVOICE NUMBER: CES2402813CHARGES FOR ELECTION PRINTING |
£5,071 |
Aug 2024 |
— |
| Liberata |
Capital & BTH Project Fees - Valuation to 30th September 2023. |
£5,046 |
Oct 2023 |
— |
| Rocktime |
Offboarding Verso - Data Extraction |
£5,000 |
Jan 2026 |
— |
| Liberata |
Towneley Hall contract management support April 23 to March 24 |
£2,230 |
May 2023 |
— |
| Arcus Global |
Implementation 30% on signature- £70,920 2.Year 1 Licence fee (1st July 2024 to 30th June 2025) £59,755Note- the council will issue a new PO for each implementation milestone and future year software licence fees |
— |
Jun 2024 |
— |
| Civica UK |
Invoice number CES2401273 Printing and Posting Poll cards |
— |
Apr 2024 |
— |
| Civica UK |
Invoice number CES2401273 Printing and Posting Poll cards |
— |
Apr 2024 |
— |
| NET VIEW SYSTEMS |
Works at Pioneer Place and Calder House as per quotation dated 21/08/23 |
— |
Aug 2023 |
— |
| Arcus Global |
PAYMENT 1- PROJECT COMMENCEMENET 19440YEAR 1 LICENCE FEES 15000 |
— |
Dec 2023 |
— |
| Civica UK |
Invoice number CES2401700 Postal packs and Ballot papers |
— |
Jun 2024 |
— |
| Civica UK |
Invoice number CES2401700 Postal packs and Ballot papers |
— |
Jun 2024 |
— |