Supplier : ACCESS UK LTD

Summary
Financial Year Payments Total £
2021 13 24,321.00
2022 10 193,043.00
2023 10 262,161.00
2024 78 214,941.01
2025 20 330,874.33
Total 131 1,025,340.34
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
10/01/24 132,786.00 Childrens Services Agency staff ICS & Data
06/03/24 82,850.00 Childrens Services Computer Purchase & Rental ICS & Data
13/09/23 14,450.00 Childrens Services Computer Purchase & Rental ICS & Data
13/09/23 9,350.00 Childrens Services Computer Purchase & Rental ICS & Data
13/09/23 9,350.00 Childrens Services Computer Purchase & Rental ICS & Data
27/03/24 6,930.00 Childrens Services Computer Purchase & Rental ICS & Data
28/07/23 3,500.00 Childrens Services Computer Purchase & Rental ICS & Data
28/07/23 2,000.00 Childrens Services Computer Purchase & Rental ICS & Data
27/03/24 819.00 Childrens Services Computer Purchase & Rental ICS & Data
27/03/24 126.00 Childrens Services Computer Purchase & Rental ICS & Data