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 143 items
Date Amount £ SupplierDirectorateExpenses Type
05/04/24 37,895.00 SOFTWARE BOX LIMITED Community Services Payment to Private Contractors
21/06/24 3,350.00 HAGUE COMPUTER SUPPLIES LTD Community Services Operational Equipment
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
14/03/25 1,145.50 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
07/08/24 1,073.58 DELTA COMPUTER SERVICES Community Services Payment to Private Contractors
14/02/25 769.60 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
27/09/24 498.00 ICR SYSTEMS Community Services Computer Purchase & Rental
02/10/24 426.00 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
14/08/24 395.00 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
16/10/24 378.90 SOFTCAT PLC Community Services Computer Purchase & Rental
18/12/24 352.00 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
10/07/24 346.50 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
22/05/24 345.06 CROWNE PLAZA HOTELS Community Services Travel Expenses
06/11/24 312.21 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
13/05/24 272.50 SW RAILWAY TICKET OFFICE Community Services Travel Expenses
29/11/24 258.00 VERIFONE(UK)LTD Community Services Payment to Private Contractors
05/03/25 258.00 VERIFONE(UK)LTD Community Services Payment to Private Contractors
31/01/25 258.00 VERIFONE(UK)LTD Community Services Payment to Private Contractors
25/10/24 258.00 VERIFONE(UK)LTD Community Services Payment to Private Contractors
31/12/24 258.00 VERIFONE(UK)LTD Community Services Payment to Private Contractors
27/09/24 252.20 VERIFONE(UK)LTD Community Services Payment to Private Contractors
05/07/24 252.20 VERIFONE(UK)LTD Community Services Payment to Private Contractors
31/05/24 252.20 VERIFONE(UK)LTD Community Services Payment to Private Contractors
30/08/24 252.20 VERIFONE(UK)LTD Community Services Payment to Private Contractors
31/07/24 252.20 VERIFONE(UK)LTD Community Services Payment to Private Contractors
26/04/24 252.20 VERIFONE(UK)LTD Community Services Payment to Private Contractors
03/04/24 252.20 VERIFONE(UK)LTD Community Services Payment to Private Contractors
07/07/24 250.00 LOQATE Community Services Payment to Private Contractors
21/11/24 250.00 LOQATE Community Services Payment to Private Contractors