Supplier : DELTA COMPUTER SERVICES

Summary
Financial Year Payments Total £
2022 7 5,552.00
2023 2 1,878.50
2024 2 1,483.58
2025 3 7,428.23
Total 14 16,342.31
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
14/05/25 6,186.00 Community Services Payment to Private Contractors Leisure Access System
30/11/22 1,875.00 Neighbourhoods Computer Purchase & Rental Leisure Access System
28/09/22 1,850.00 Neighbourhoods Operational Equipment Leisure Access System
28/10/22 1,835.00 Neighbourhoods Operational Equipment Leisure Access System
26/05/23 1,780.00 Neighbourhoods Payment to Private Contractors Leisure Access System
06/01/23 1,412.00 Neighbourhoods Computer Purchase & Rental Leisure Access System
07/08/24 1,073.58 Community Services Payment to Private Contractors Leisure Access System
15/10/25 630.23 Community Services Payment to Private Contractors Leisure Access System
14/05/25 612.00 Community Services Payment to Private Contractors Leisure Access System
26/03/25 410.00 Community Services Payment to Private Contractors Commercial Sales Team
07/09/22 332.00 Neighbourhoods Operational Equipment Leisure Access System
22/12/23 98.50 Community Services Payment to Private Contractors Leisure Access System
28/10/22 -340.00 Neighbourhoods Operational Equipment Leisure Access System
31/01/23 -1,412.00 Neighbourhoods Computer Purchase & Rental Leisure Access System