Service Area : ICS & Data

Summary
Financial Year Payments Total £
2021 30 408,535.94
2022 37 485,850.08
2023 65 536,431.00
2024 200 803,645.35
2025 122 758,431.45
Total 454 2,992,893.82
Showing 181 to 200 of 200 items
Date Amount £ SupplierDirectorateExpenses Type
24/01/25 -504.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
24/01/25 -819.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
24/01/25 -945.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
24/01/25 -945.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
24/01/25 -945.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
24/01/25 -945.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
20/11/24 -966.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
24/01/25 -1,008.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
10/03/25 -1,700.00 PERMANENT FUTURES LTD Childrens Services Agency staff
24/01/25 -1,764.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
24/01/25 -1,890.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
24/01/25 -1,953.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
24/01/25 -2,016.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
06/03/25 -2,125.00 PERMANENT FUTURES LTD Childrens Services Agency staff
24/01/25 -2,331.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
24/01/25 -2,583.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
12/08/24 -3,125.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
24/01/25 -4,095.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
24/01/25 -6,930.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
07/06/24 -88,920.87 OLM SYSTEMS LIMITED Childrens Services Computer Maintenance