Conscia Group Uk Ltd
Transactions
9
Total Spend
£140.6k
Average Transaction
£15.6k
Authorities
5
Showing 9 of 9 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Mar 2026 | £77,923.04 | Oxford City Council | CONSCIA GROUP UK LTD | Information & Technology • Main Contractor • Capital |
| 17 Mar 2026 | £11,618.10 | Staffordshire County Council | Conscia Group UK Ltd | PSN Edge - SCC • Purchase of Hardware |
| 6 Mar 2026 | £8,376.98 | Staffordshire County Council | Conscia Group UK Ltd | Internet services • COMPUTING OTHER |
| 2 Mar 2026 | £1,345.75 | Warwick District Council | CONSCIA GROUP UK LTD | BUILDING SURVEYING & CONSTRUCTION GENERAL • CISCO MERAKI MS130 SWITCH |
| 2 Mar 2026 | £0.01 | Warwick District Council | CONSCIA GROUP UK LTD | SHORT TERM DEBTORS VALUE ADDED TAX A-C • CISCO MERAKI MS130 SWITCH |
| 1 Feb 2026 | £7,709.65 | Herefordshire Council | Conscia Group UK Ltd | Corporate Support Services • Communications and Computing |
| 17 Oct 2025 | £4,972.92 | Staffordshire County Council | Conscia Group UK Ltd | Internet services • SOFTWARE LICENCES |
| 11 May 2025 | £5,720.50 | West Norfolk Council | Conscia Group UK Ltd | ICT • Computer Hardware Maint |
| 11 May 2025 | £22,980.00 | West Norfolk Council | Conscia Group UK Ltd | ICT • As per quote BCKINGSLY-OCT25-TOR-SWITCH-V1 dated 27/10/2025 • Computer Hardware Maint |