Supplier : HAGUE COMPUTER SUPPLIES LTD

Summary
Financial Year Payments Total £
2021 2 6,316.20
2022 1 1,800.00
2023 4 8,830.00
2024 3 3,512.80
2025 1 376.00
Total 11 20,835.00
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/23 5,100.00 Community Services Operational Equipment Ferry Operation
23/03/22 4,140.00 Neighbourhoods Operational Equipment Leisure Access System
14/06/23 3,600.00 Neighbourhoods Payment to Private Contractors Leisure Access System
21/06/24 3,350.00 Community Services Operational Equipment Leisure Access System
25/02/22 2,176.20 Neighbourhoods Payment to Private Contractors Medina Theatre
28/10/22 1,800.00 Neighbourhoods Operational Equipment Leisure Access System
12/09/25 376.00 Community Services Operational Equipment Car Park cash collection
18/09/24 112.80 Community Services Operational Equipment Parking Attendants
06/12/23 100.00 Community Services Operational Equipment Ferry Operation
18/09/24 50.00 Community Services Operational Equipment Parking Attendants
06/12/23 30.00 Community Services Operational Equipment Ferry Operation