Granicus-firmstep Ltd
Transactions
1,325
Total Spend
£33.2m
Average Transaction
£25.0k
Authorities
154
Showing 50 of 1,325 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Jan 2026 | £22,800.00 | Wirral Council | GRANICUS-FIRMSTEP LIMITED | Law & Corporate Services • Information Communication Technology |
| 27 Jan 2026 | £9,112.04 | Oxford City Council | GRANICUS-FIRMSTEP LIMITED | Corporate Strategy • Licences (Non-Transport) • Revenue |
| 27 Jan 2026 | £9,112.03 | Oxford City Council | GRANICUS-FIRMSTEP LIMITED | Corporate Strategy • Licences (Non-Transport) • Revenue |
| 14 Jan 2026 | £891.34 | Dorset Council | GRANICUS-FIRMSTEP LIMITED | Place • Supplies and Services |
| 14 Jan 2026 | £10,103.94 | Southwark Council | GRANICUS-FIRMSTEP LTD | Strategy and Communities • MEDIA & E-COMMUNICATIONS |
| 14 Jan 2026 | £33,694.77 | Southwark Council | GRANICUS-FIRMSTEP LTD | Strategy and Communities • MEDIA & E-COMMUNICATIONS |
| 12 Jan 2026 | £37,730.00 | Luton Council | Granicus-Firmstep Limited | Chief Executive • ICT Performance and Contracts • Purchase Of Software |
| 10 Jan 2026 | £131,630.00 | Hammersmith & Fulham Council | Granicus-Firmstep Ltd | Customer Services • IT Software, Licences and Subscriptions |
| 8 Jan 2026 | £26,500.00 | Preston City Council | GRANICUS-FIRMSTEP LTD | SHARED SERVICES • DIRECT ICT CHARGES |
| 7 Jan 2026 | £17,890.40 | Swindon Borough Council | GRANICUS-FIRMSTEP LTD | Digital & Business Change • Customer, Digital, Data & Technology • IT Systems • Supplies and Services • License Costs |
| 6 Jan 2026 | £62,985.72 | Watford Borough Council | Granicus-Firmstep Limited | • Supplies And Services • Software-Maintenance |
| 6 Jan 2026 | £64,703.47 | Brentwood Borough Council | Granicus-Firmstep Ltd | Ict Services • Renewal • Computer Software Licences |
| 1 Jan 2026 | £60,588.00 | Nuneaton & Bedworth Borough Council | Granicus-Firmstep Ltd | Economy & Transformation • CORPORATE CUSTOMER SERVICES |
| 23 Dec 2025 | £6,810.00 | Bolsover District Council | GRANICUS-FIRMSTEP LTD | G002 • I.C.T. • 4053 • Business Software |
| 23 Dec 2025 | £47,450.00 | Bolsover District Council | GRANICUS-FIRMSTEP LTD | G002 • I.C.T. • 4053 • Business Software |
| 22 Dec 2025 | £161,000.40 | Milton Keynes Council | Granicus-Firmstep Limited | Finance & Resources - Services • ICT • Computer software - annual licence agreement |
| 19 Dec 2025 | £2,200.00 | Brighton & Hove City Council | Granicus - Firmstep Ltd | Central Hub • Publicity & Marketing • Miscellaneous Expenses |
| 16 Dec 2025 | £29,999.00 | Brent Council | Granicus-Firmstep Ltd | ICT Client and Applications Support • 640430 • Information Communication Technology |
| 16 Dec 2025 | £99,600.00 | Richmond Council | Granicus-Firmstep Ltd | Resources Directorate • Software purchases |
| 15 Dec 2025 | £120,750.00 | Wandsworth Council | Granicus-Firmstep Ltd | Resources Directorate • Software purchases |
| 11 Dec 2025 | £13,980.00 | Hull City Council | GRANICUS-FIRMSTEP LIMITED | Culture, Place & City Centre • LVEP - Local Visitor Economy Partnership. |
| 10 Dec 2025 | £30,501.90 | Sheffield City Council | GRANICUS-FIRMSTEP LTD | STRATEGIC & ENABLING SERVICES • SUBSCRIPTIONS • COMPUTER SYSTEMS & SOFTWARE (SALES) |
| 10 Dec 2025 | £271,678.00 | Sandwell Council | GRANICUS-FIRMSTEP LTD | Finance And Transformation L7 • Finance And Transformation L7 |
| 10 Dec 2025 | £3,350.00 | Durham County Council | GRANICUS-FIRMSTEP LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384199 • Miscellaneous Expenses |
| 7 Dec 2025 | £94,020.00 | Essex County Council | GRANICUS FIRMSTEP LTD | CORPORATE SERVICES • IT COSTS |
| 5 Dec 2025 | £500.00 | Cheltenham Borough Council | Granicus-Firmstep Limited | Marketing Cheltenham • IT - Licences |
| 5 Dec 2025 | £2,010.00 | Cheltenham Borough Council | Granicus-Firmstep Limited | Marketing Cheltenham • IT - Purchase of Software |
| 5 Dec 2025 | £33,955.20 | Wandsworth Council | Granicus-Firmstep Ltd | Chief Executives Directorate • Advertising / Publicity |
| 5 Dec 2025 | £11,272.00 | Cheltenham Borough Council | Granicus-Firmstep Limited | Marketing Cheltenham • Services - Professional Fees |
| 4 Dec 2025 | £28,662.48 | Kirklees Council | Granicus-Firmstep Ltd | 103852 • IT Applications • GovDelivery SMYR 0424 • IT Maintenance & Support |
| 4 Dec 2025 | £1,575.00 | Havering Council | Granicus Firmstep Ltd | Resources - Customer Services Transformation & IT • Ict Software |
| 4 Dec 2025 | £17,088.75 | Enfield Council | GRANICUS-FIRMSTEP LIMITED | PLACE • Telecommunications |
| 4 Dec 2025 | £37,610.00 | Havering Council | Granicus Firmstep Ltd | oneSource Shared • Ict Maintenance And Support |
| 3 Dec 2025 | £24,121.60 | Portsmouth City Council | GRANICUS - FIRMSTEP LIMITED | Corporate Services • Supplies and Services • Communications and computing |
| 3 Dec 2025 | £24,121.60 | Portsmouth City Council | GRANICUS - FIRMSTEP LIMITED | Corporate Services • Supplies and Services • Communications and computing |
| 2 Dec 2025 | £32,698.21 | Ribble Valley Borough Council | Granicus-Firmstep Ltd | Departments recharged out • Resources Department • |
| 27 Nov 2025 | £7,720.05 | Coventry City Council | 401981 • Granicus-Firmstep Ltd | Division: Digital Services • 11894 • ICT Systems • 271440 • Software • R4530 • Computing - Software |
| 27 Nov 2025 | £1,000.00 | Sandwell Council | GRANICUS-FIRMSTEP LTD | Environment L7 • Environment L7 |
| 26 Nov 2025 | £53,500.00 | Derbyshire County Council | Granicus-Firmstep Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 26 Nov 2025 | £8,631.25 | Uttlesford District Council | Granicus-Firmstep Limited | Subscriptions • Communications - Membership & Subs |
| 26 Nov 2025 | £10,700.00 | Derbyshire County Council | Granicus-Firmstep Ltd | Corporate Services and Transformation • Input VAT |
| 24 Nov 2025 | £25,197.60 | West Northamptonshire Council | Granicus-Firmstep Ltd | Pensions Section • Pensions Team • Subscriptions |
| 21 Nov 2025 | £31,800.00 | North East Derbyshire District Council | Granicus-Firmstep Ltd | Business Development • 5736 • Software Maintenance • Supplies & Services |
| 20 Nov 2025 | £9,999.98 | Hull City Council | GRANICUS-FIRMSTEP LIMITED | Town Clerks Service • Election Act |
| 20 Nov 2025 | £179,605.62 | Hull City Council | GRANICUS-FIRMSTEP LIMITED | Digital & ICT • Development and Operational Services |
| 20 Nov 2025 | £19,999.96 | Hull City Council | GRANICUS-FIRMSTEP LIMITED | Street Scene Services • Waste Management |
| 20 Nov 2025 | £11,999.97 | Hull City Council | GRANICUS-FIRMSTEP LIMITED | Neighbourhoods & Housing • HMIS Procurement |
| 20 Nov 2025 | £11,999.97 | Hull City Council | GRANICUS-FIRMSTEP LIMITED | Economic Development and Regeneration • Communications & Marketing |
| 19 Nov 2025 | £1,000.00 | Gloucester City Council | Granicus-Firmstep Ltd | Head of Service • Destination Marketing • Events • The annual licence renewal for the product submission forms for Visit Gloucester Website • General Office Expenses • Supplies and Services |
| 19 Nov 2025 | £1,547.50 | Exeter City Council | Granicus-Firmstep Limited | Visit Exeter • Licences |