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 151 to 165 of 165 items
Date Amount £ SupplierDirectorateExpenses Type
07/02/24 17.80 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
08/11/23 17.80 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
20/03/24 14.71 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
26/04/23 14.25 TESCO STORES 5233 Neighbourhoods Travel Expenses
22/03/24 13.75 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
14/02/24 13.75 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
08/11/23 11.05 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
23/08/23 10.00 REDACTED PERSONAL DATA Neighbourhoods One Card Income Leisure Services
13/03/24 8.75 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
08/09/23 7.10 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
23/08/23 4.05 REDACTED PERSONAL DATA Neighbourhoods One Card Income Leisure Services
19/07/23 -37.00 REDACTED PERSONAL DATA Neighbourhoods One Card Income Leisure Services
07/06/23 -129.00 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
07/06/23 -252.20 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
10/05/23 -252.20 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors