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 20 items
Date Amount £ DirectorateExpenses TypeService Area
18/07/25 156,587.75 Childrens Services Computer Purchase & Rental ICS & Data
31/12/25 53,900.00 Childrens Services Computer Purchase & Rental ICS & Data
04/04/25 24,500.00 Childrens Services Professional Services ICS & Data
12/09/25 21,716.50 Resources Computer Maintenance ICT Contracts
16/07/25 21,050.00 Childrens Services Computer Maintenance Youth Justice Service
23/04/25 11,100.00 Childrens Services Computer Purchase & Rental YJS Case Management System
31/12/25 10,780.00 Childrens Services Computer Purchase & Rental ICS & Data
31/12/25 10,780.00 Childrens Services Computer Purchase & Rental ICS & Data
31/12/25 10,780.00 Childrens Services Computer Purchase & Rental ICS & Data
04/04/25 8,750.00 Childrens Services Professional Services ICS & Data
04/04/25 8,280.00 Childrens Services Professional Services ICS & Data
16/07/25 5,450.00 Childrens Services Agency staff ICS & Data
06/02/26 2,850.00 Childrens Services Computer Maintenance Youth Justice Service
03/10/25 2,465.76 Childrens Services Computer Maintenance Youth Justice Service
13/06/25 1,036.16 Childrens Services Computer Maintenance Youth Justice Service
18/07/25 945.00 Childrens Services Computer Purchase & Rental ICS & Data
23/04/25 624.66 Childrens Services Computer Maintenance YJS Case Management System
04/07/25 497.50 Childrens Services Training Childrens Services Finance Team
30/04/25 497.50 Childrens Services Training Childrens Services Finance Team
12/09/25 -21,716.50 Resources Computer Maintenance ICT Contracts