Service Area : YJS Case Management System
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 22 | 74,878.77 |
| 2025 | 6 | 19,974.66 |
| Total | 28 | 94,853.43 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 23/04/25 | 11,100.00 | ACCESS UK LTD | Childrens Services | Computer Purchase & Rental |
| 09/05/25 | 3,250.00 | PERMANENT FUTURES LTD | Childrens Services | Agency staff |
| 23/07/25 | 2,250.00 | PERMANENT FUTURES LTD | Childrens Services | Agency staff |
| 17/09/25 | 1,750.00 | PERMANENT FUTURES LTD | Childrens Services | Agency staff |
| 23/07/25 | 1,000.00 | PERMANENT FUTURES LTD | Childrens Services | Agency staff |
| 23/04/25 | 624.66 | ACCESS UK LTD | Childrens Services | Computer Maintenance |