Access Paysuite Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£68.7k£137.3k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £19,844 | 9 |
| 2025/26 (so far) | £137,313 | 8 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| FINANCIAL TRANSACTIONS TEAM | £98.2k |
| INTEGRATED FINANCIAL TRANSACTIONS TEAM | £26.2k |
| ENFORCEMENT AGENT TEAM | £6,800 |
| LIBS: LIBRARIES OPERATIONAL DEVELOPMENT | £5,683 |
| HOUSING MANAGEMENT SYSTEM | £5,500 |
| REGISTRARS | £4,639 |
| ALL: PREMISES AND SITE MANAGEMENT | £4,463 |
| COUNCIL TAX DEBT COLLECTION & INVESTIGATION TEAM | £3,285 |
| LEWISHAM CREMATORIUM | £1,005 |
| HOME OWNERSHIP TEAM | £750 |
| DIGITAL PROJECTS | £657 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Access Paysuite Limited
Companies House
Access Paysuite Ltd, company 04595169
Across London