Supplier : HAGUE COMPUTER SUPPLIES LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/12/23 | 5,100.00 | Community Services | Operational Equipment | Ferry Operation |
| 14/06/23 | 3,600.00 | Neighbourhoods | Payment to Private Contractors | Leisure Access System |
| 06/12/23 | 100.00 | Community Services | Operational Equipment | Ferry Operation |
| 06/12/23 | 30.00 | Community Services | Operational Equipment | Ferry Operation |