Supplier : ACCESS PAYSUITE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 36,461.75 |
| Total | 3 | 36,461.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/07/25 | 27,260.08 | Resources | Computer Maintenance | ICT Contracts |
| 16/07/25 | 6,285.00 | Resources | Computer Maintenance | ICT Contracts |
| 28/11/25 | 2,916.67 | Resources | Computer Maintenance | ICT Contracts |