Service Area : YJS Case Management System

Summary
Financial Year Payments Total £
2024 22 74,878.77
2025 6 19,974.66
Total 28 94,853.43
Showing 22 items
Date Amount £ SupplierDirectorateExpenses Type
24/01/25 14,800.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
24/01/25 14,728.77 ACCESS UK LTD Childrens Services Computer Purchase & Rental
24/01/25 14,728.77 ACCESS UK LTD Childrens Services Computer Maintenance
24/01/25 11,100.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
26/03/25 7,750.00 PERMANENT FUTURES LTD Childrens Services Agency staff
21/02/25 7,000.00 PERMANENT FUTURES LTD Childrens Services Agency staff
15/01/25 4,250.00 PERMANENT FUTURES LTD Childrens Services Agency staff
15/01/25 4,000.00 PERMANENT FUTURES LTD Childrens Services Agency staff
12/02/25 3,500.00 PERMANENT FUTURES LTD Childrens Services Agency staff
15/01/25 3,000.00 PERMANENT FUTURES LTD Childrens Services Agency staff
15/01/25 3,000.00 PERMANENT FUTURES LTD Childrens Services Agency staff
20/11/24 2,625.09 ACCESS UK LTD Childrens Services Computer Purchase & Rental
20/11/24 1,932.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
15/01/25 1,250.00 PERMANENT FUTURES LTD Childrens Services Agency staff
07/03/25 700.00 PERMANENT FUTURES LTD Childrens Services Agency staff
28/08/24 392.48 ACCESS UK LTD Childrens Services Computer Purchase & Rental
12/02/25 -75.00 PERMANENT FUTURES LTD Childrens Services Agency staff
12/02/25 -125.00 PERMANENT FUTURES LTD Childrens Services Agency staff
24/01/25 -392.48 ACCESS UK LTD Childrens Services Computer Purchase & Rental
20/11/24 -1,932.00 ACCESS UK LTD Childrens Services Computer Purchase & Rental
20/11/24 -2,625.09 ACCESS UK LTD Childrens Services Computer Purchase & Rental
24/01/25 -14,728.77 ACCESS UK LTD Childrens Services Computer Purchase & Rental