Itica Limited
Transactions
41
Total Spend
£324.4k
Average Transaction
£7.9k
Authorities
3
Showing 41 of 41 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Feb 2026 | £493.75 | South Oxfordshire District Council | Itica Limited | CE10 • IT Operations • Software purchase & licence • Supplies & Services |
| 3 Feb 2026 | £493.75 | South Oxfordshire District Council | Itica Limited | CE01 • ICT Applications Vale Recharges • Software purchase & licence • Supplies & Services |
| 29 Jan 2026 | £10,221.43 | Sandwell Council | ITICA LTD | Housing L7 • Housing L7 |
| 7 Jan 2026 | £2,937.50 | South Oxfordshire District Council | Itica Limited | CE10 • IT Operations • Software purchase & licence • Supplies & Services |
| 7 Jan 2026 | £2,937.50 | South Oxfordshire District Council | Itica Limited | CE01 • ICT Applications Vale Recharges • Software purchase & licence • Supplies & Services |
| 11 Nov 2025 | £13,950.00 | Sandwell Council | ITICA LTD | Housing L7 • Housing L7 |
| 6 Nov 2025 | £2,565.63 | South Oxfordshire District Council | Itica Limited | CE10 • IT Operations • Software purchase & licence • Supplies & Services |
| 6 Nov 2025 | £2,565.63 | South Oxfordshire District Council | Itica Limited | CE01 • ICT Applications Vale Recharges • Software purchase & licence • Supplies & Services |
| 24 Oct 2025 | £3,473.44 | South Oxfordshire District Council | Itica Limited | CE01 • ICT Applications Vale Recharges • Software purchase & licence • Supplies & Services |
| 24 Oct 2025 | £3,473.44 | South Oxfordshire District Council | Itica Limited | CE10 • IT Operations • Software purchase & licence • Supplies & Services |
| 9 Sep 2025 | £987.50 | South Oxfordshire District Council | Itica Limited | CE01 • ICT Applications Vale Recharges • Other expenses • Supplies & Services |
| 9 Sep 2025 | £987.50 | South Oxfordshire District Council | Itica Limited | CE10 • IT Operations • Other expenses • Supplies & Services |
| 8 Sep 2025 | £1,413.75 | South Oxfordshire District Council | Itica Limited | CE01 • ICT Applications Vale Recharges • Software purchase & licence • Supplies & Services |
| 8 Sep 2025 | £1,413.75 | South Oxfordshire District Council | Itica Limited | CE10 • IT Operations • Software purchase & licence • Supplies & Services |
| 12 Aug 2025 | £6,465.62 | South Oxfordshire District Council | Itica Limited | CE01 • ICT Applications Vale Recharges • Other expenses • Supplies & Services |
| 12 Aug 2025 | £6,465.63 | South Oxfordshire District Council | Itica Limited | CE10 • IT Operations • Other expenses • Supplies & Services |
| 29 Jul 2025 | £11,225.00 | South Oxfordshire District Council | Itica Limited | CE10 • IT Operations • Other expenses • Supplies & Services |
| 29 Jul 2025 | £11,225.00 | South Oxfordshire District Council | Itica Limited | CE01 • ICT Applications Vale Recharges • Other expenses • Supplies & Services |
| 28 Jul 2025 | £8,100.00 | Sandwell Council | ITICA LTD | Housing L7 • Housing L7 |
| 27 May 2025 | £10,475.74 | Sandwell Council | ITICA LTD | Housing L7 • Housing L7 |
| 14 May 2025 | £2,321.88 | South Oxfordshire District Council | Itica Limited | CE01 • ICT Applications Vale Recharges • Other expenses • Supplies & Services |
| 14 May 2025 | £2,321.88 | South Oxfordshire District Council | Itica Limited | CE10 • IT Operations • Other expenses • Supplies & Services |
| 3 Feb 2025 | £1,028.57 | Sandwell Council | ITICA LTD | Housing L7 • Housing L7 |
| 3 Feb 2025 | £5,400.00 | Sandwell Council | ITICA LTD | Housing L7 • Housing L7 |
| 12 Jan 2025 | £9,450.00 | Sandwell Council | ITICA LTD | Housing L7 • Housing L7 |
| 8 Jan 2025 | £11,057.14 | Sandwell Council | ITICA LTD | Housing L7 • Housing L7 |
| 20 Sep 2024 | £19,488.23 | Sandwell Council | ITICA LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 1 Sep 2024 | £4,628.57 | Sandwell Council | ITICA LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 1 Aug 2024 | £7,810.71 | Sandwell Council | ITICA LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 1 Jul 2024 | £15,589.29 | Sandwell Council | ITICA LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 1 Apr 2024 | £3,600.00 | Sandwell Council | ITICA LTD | Total Housing Revenue Account • Total Housing Revenue Account |
| 27 May 2020 | £3,600.00 | Epping Forest District Council | ITICA LIMITED | OTHER ACTIVITIES • PROFESSIONAL FEES • 3420 |
| 29 Apr 2020 | £11,200.00 | Epping Forest District Council | ITICA LIMITED | OTHER ACTIVITIES • PROFESSIONAL FEES • 3420 |
| 1 Apr 2020 | £10,250.00 | Epping Forest District Council | ITICA LIMITED | OTHER ACTIVITIES • PROFESSIONAL FEES • 3420 |
| 1 Apr 2020 | £9,600.00 | Epping Forest District Council | ITICA LIMITED | OTHER ACTIVITIES • PROFESSIONAL FEES • 3420 |
| 26 Feb 2020 | £16,250.00 | Epping Forest District Council | ITICA LIMITED | OTHER ACTIVITIES • PROFESSIONAL FEES • 3420 |
| 29 Jan 2020 | £15,900.00 | Epping Forest District Council | ITICA LIMITED | OTHER ACTIVITIES • PROFESSIONAL FEES • 3420 |
| 8 Jan 2020 | £8,000.00 | Epping Forest District Council | ITICA LIMITED | OTHER ACTIVITIES • PROFESSIONAL FEES • 3420 |
| 27 Nov 2019 | £19,800.00 | Epping Forest District Council | ITICA LIMITED | OTHER ACTIVITIES • PROFESSIONAL FEES • 3420 |
| 30 Oct 2019 | £26,125.50 | Epping Forest District Council | ITICA LIMITED | OTHER ACTIVITIES • PROFESSIONAL FEES • 3420 |
| 31 Jul 2019 | £19,140.40 | Epping Forest District Council | ITICA LIMITED | OTHER ACTIVITIES • CONSULTANTS FEES • 3490 |