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 110 items
Date Amount £ SupplierDirectorateExpenses Type
25/04/25 25,339.00 BOXXE LIMITED Community Services 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
06/08/25 1,422.00 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
15/10/25 630.23 DELTA COMPUTER SERVICES Community Services Payment to Private Contractors
14/05/25 612.00 DELTA COMPUTER SERVICES Community Services Payment to Private Contractors
27/02/26 518.00 ICR SYSTEMS Community Services Computer Purchase & Rental
18/06/25 462.00 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
21/01/26 435.60 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
20/08/25 410.88 STONE COMPUTERS LIMITED Community Services Computer Purchase & Rental
10/09/25 405.74 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
25/04/25 371.80 STONE COMPUTERS LIMITED Community Services Computer Purchase & Rental
13/08/25 350.40 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
29/10/25 330.75 INNOVATISE GMBH Community Services Payment to Private Contractors
26/11/25 330.75 INNOVATISE GMBH Community Services Payment to Private Contractors
20/08/25 330.75 INNOVATISE GMBH Community Services Payment to Private Contractors
18/02/26 330.75 INNOVATISE GMBH Community Services Payment to Private Contractors
26/09/25 330.75 INNOVATISE GMBH Community Services Payment to Private Contractors
23/07/25 330.75 INNOVATISE GMBH Community Services Payment to Private Contractors
23/12/25 330.75 INNOVATISE GMBH Community Services Payment to Private Contractors
23/01/26 330.75 INNOVATISE GMBH Community Services Payment to Private Contractors
16/04/25 315.00 INNOVATISE GMBH Community Services Payment to Private Contractors
09/07/25 315.00 INNOVATISE GMBH Community Services Payment to Private Contractors
13/06/25 315.00 INNOVATISE GMBH Community Services Payment to Private Contractors
30/04/25 315.00 INNOVATISE GMBH Community Services Payment to Private Contractors
02/04/25 258.00 VERIFONE(UK)LTD Community Services Payment to Private Contractors
18/07/25 250.00 LOQATE Community Services Payment to Private Contractors
22/10/25 204.00 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
13/08/25 195.79 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services
11/06/25 180.00 REDACTED PERSONAL DATA Community Services One Card Income Leisure Services