Service Area : ICS & Data

Summary
Financial Year Payments Total £
2025 17 107,259.55
Total 17 107,259.55
Showing 17 items
Date DirectorateExpenses TypeSupplier Amount £
31/12/25 Childrens Services Computer Purchase & Rental ACCESS UK LTD 53,900.00
31/12/25 Childrens Services Computer Purchase & Rental ACCESS UK LTD 10,780.00
31/12/25 Childrens Services Computer Purchase & Rental ACCESS UK LTD 10,780.00
31/12/25 Childrens Services Computer Purchase & Rental ACCESS UK LTD 10,780.00
14/01/26 Childrens Services Agency staff PERMANENT FUTURES LTD 2,000.00
14/01/26 Childrens Services Agency staff PERMANENT FUTURES LTD 2,000.00
10/12/25 Childrens Services Agency staff PERMANENT FUTURES LTD 2,000.00
17/12/25 Childrens Services Agency staff PERMANENT FUTURES LTD 2,000.00
10/12/25 Childrens Services Agency staff PERMANENT FUTURES LTD 2,000.00
05/11/25 Childrens Services Agency staff PERMANENT FUTURES LTD 2,000.00
14/11/25 Childrens Services Agency staff PERMANENT FUTURES LTD 2,000.00
21/11/25 Childrens Services Agency staff PERMANENT FUTURES LTD 2,000.00
05/11/25 Childrens Services Agency staff PERMANENT FUTURES LTD 1,600.00
19/11/25 Childrens Services Agency staff PERMANENT FUTURES LTD 1,400.00
03/12/25 Childrens Services Agency staff PERMANENT FUTURES LTD 1,200.00
05/11/25 Childrens Services Agency staff PERMANENT FUTURES LTD 800.00
10/12/25 Childrens Services Agency staff PERMANENT FUTURES LTD 19.55