Lincoln City Council

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District Council · East Midlands · E07000138 · Pop. 105,114 · Published data →

£2.6m

Tech payments

693 transactions · 56 suppliers

0 tech notices on CF/FTS

Tech contracts (18)

Supplier	Contract	Value	Start	End
Videcom Security	CCTV installation and maintenance services	£497,374	Apr 2017	Dec 2028
Gamma	Telephony	£440,000	Sep 2022	Sep 2027
Unit4	Unit4 Enterprise Resource Planning Solutions	£373,254	Dec 2024	Nov 2028
Trustco	Security Suite - AV, malware. mail gateway etc.	£160,900	Nov 2023	Dec 2026
Allpay	Electronic Payment Services	£157,000	Feb 2024	Jan 2028
MHR	HR and Payroll System	£153,500	Jun 2017	Jun 2028
ASPREY MANAGEMENT SOLUTIONS	Asset Management System	£150,354	Jul 2023	Jul 2026
The Compliance Workbook	Compliance Software	£107,808	Jul 2025	Jul 2029
Civica UK	Committee Meeting Management Software	£90,000	Aug 2024	Jul 2029
Idox Software	Electoral Management System	£80,000	Apr 2024	Mar 2028
Konica Minolta	Multi Function Devices	£56,000	Jun 2023	Jun 2027
Gamma	Supply & Provision of Microsoft Teams and Network Services	£50,000	Aug 2022	Aug 2027
Trustco	Web filtering/Malware/ZTNA	£42,100	Nov 2023	Dec 2026
Civica UK	APP	£40,000	Apr 2019	Mar 2027
Proactis	Procurement Portal	£24,500	Jan 2026	Jan 2030
BT	Network connections	£18,000	Aug 2023	Jul 2028
CDW	Firewall maintenance	£10,000	Feb 2022	Feb 2027
Oracle	Oracle HRS	£4,500	Aug 2025	Aug 2027

The data presented is compiled from historical expenditure and contract records obtained from contract registers, local and regional authority websites, and information provided in response to requests made to individual local authorities. It is intended for indicative purposes only and should not be regarded as authoritative. For the most accurate and up-to-date information, always refer to the relevant organisation's official website.