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 241 to 251 of 251 items
Date Amount £ SupplierDirectorateExpenses Type
10/08/22 9.35 TESCO STORES 4432 Neighbourhoods Operational Equipment
22/02/23 8.91 REDACTED PERSONAL DATA Neighbourhoods One Card Income Leisure Services
22/02/23 7.14 REDACTED PERSONAL DATA Neighbourhoods One Card Income Leisure Services
28/02/23 7.00 WWW.WIGHTLINK.CO.UK Neighbourhoods Payment to Private Contractors
08/03/23 5.95 REDACTED PERSONAL DATA Neighbourhoods One Card Income Leisure Services
28/02/23 5.95 REDACTED PERSONAL DATA Neighbourhoods One Card Income Leisure Services
08/06/22 4.25 REDACTED PERSONAL DATA Neighbourhoods One Card Income Leisure Services
30/05/22 4.25 TESCO STORES 5233 Neighbourhoods Travel Expenses
28/10/22 -340.00 DELTA COMPUTER SERVICES Neighbourhoods Operational Equipment
04/05/22 -472.50 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
31/01/23 -1,412.00 DELTA COMPUTER SERVICES Neighbourhoods Computer Purchase & Rental