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 121 to 131 of 131 items
Date Amount £ DirectorateExpenses TypeService Area
24/01/25 -1,953.00 Childrens Services Computer Purchase & Rental ICS & Data
24/01/25 -2,016.00 Childrens Services Computer Purchase & Rental ICS & Data
14/09/22 -2,227.00 Adult Services Computer Software Licencing Community Reablement
24/01/25 -2,331.00 Childrens Services Computer Purchase & Rental ICS & Data
24/01/25 -2,583.00 Childrens Services Computer Purchase & Rental ICS & Data
20/11/24 -2,625.09 Childrens Services Computer Purchase & Rental YJS Case Management System
12/08/24 -3,125.00 Childrens Services Computer Purchase & Rental ICS & Data
24/01/25 -4,095.00 Childrens Services Computer Purchase & Rental ICS & Data
24/01/25 -6,930.00 Childrens Services Computer Purchase & Rental ICS & Data
24/01/25 -14,728.77 Childrens Services Computer Purchase & Rental YJS Case Management System
12/09/25 -21,716.50 Resources Computer Maintenance ICT Contracts