Service Area : Leisure Access System

Summary
Financial Year Payments Total £
2021 444 86,264.54
2022 251 111,487.96
2023 165 63,201.82
2024 143 59,699.81
2025 110 51,147.46
Total 1,113 371,801.59
Showing 1 to 30 of 1,113 items
Date Amount £ SupplierDirectorateExpenses Type
24/06/22 63,860.00 SOFTWARE BOX LIMITED Neighbourhoods Payment to Private Contractors
05/04/24 37,895.00 SOFTWARE BOX LIMITED Community Services Payment to Private Contractors
06/04/23 37,895.00 SOFTWARE BOX LIMITED Neighbourhoods Payment to Private Contractors
09/06/21 34,950.62 CLARITY RETAIL SYSTEMS LTD Neighbourhoods Payment to Private Contractors
25/04/25 25,339.00 BOXXE LIMITED Community Services Payment to Private Contractors
16/06/21 8,066.70 CLARITY RETAIL SYSTEMS LTD Neighbourhoods Payment to Private Contractors
14/05/25 6,186.00 DELTA COMPUTER SERVICES Community Services Payment to Private Contractors
06/06/25 5,575.15 BOTTOMLINE TECHNOLOGIES LIMITED Community Services Payment to Private Contractors
30/05/22 5,169.35 CLARITY RETAIL SYSTEMS LTD Neighbourhoods Payment to Private Contractors
30/05/22 4,608.12 CLARITY RETAIL SYSTEMS LTD Neighbourhoods Payment to Private Contractors
23/03/22 4,140.00 HAGUE COMPUTER SUPPLIES LTD Neighbourhoods Operational Equipment
16/06/21 4,019.00 CORE BUSINESS SYSTEMS LTD Neighbourhoods Payment to Private Contractors
14/06/23 3,600.00 HAGUE COMPUTER SUPPLIES LTD Neighbourhoods Payment to Private Contractors
21/06/24 3,350.00 HAGUE COMPUTER SUPPLIES LTD Community Services Operational Equipment
30/11/22 1,875.00 DELTA COMPUTER SERVICES Neighbourhoods Computer Purchase & Rental
28/09/22 1,850.00 DELTA COMPUTER SERVICES Neighbourhoods Operational Equipment
28/10/22 1,835.00 DELTA COMPUTER SERVICES Neighbourhoods Operational Equipment
28/10/22 1,800.00 HAGUE COMPUTER SUPPLIES LTD Neighbourhoods Operational Equipment
16/06/21 1,800.00 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
26/05/23 1,780.00 DELTA COMPUTER SERVICES Neighbourhoods Payment to Private Contractors
04/05/22 1,666.75 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
07/01/25 1,580.00 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
08/01/25 1,580.00 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
28/02/22 1,503.91 STREAMLINE RENTAL & TRANSACTION Neighbourhoods Banking Fees
06/08/25 1,422.00 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
06/01/23 1,412.00 DELTA COMPUTER SERVICES Neighbourhoods Computer Purchase & Rental
26/08/22 1,160.00 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
14/03/25 1,145.50 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
31/01/24 1,106.00 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
05/10/22 1,090.68 FITRONICS Neighbourhoods Payment to Private Contractors