Supplier : ACCESS PAYSUITE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,916.67 |
| Total | 1 | 2,916.67 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Resources | Computer Maintenance | ICT Contracts | 2,916.67 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,916.67 |
| Total | 1 | 2,916.67 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Resources | Computer Maintenance | ICT Contracts | 2,916.67 |