Supplier : INNOVATISE GMBH

Summary
Financial Year Payments Total £
2023 15 5,182.90
2024 12 3,765.00
2025 12 3,906.00
Total 39 12,853.90
Showing 1 to 30 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/23 982.90 Neighbourhoods Payment to Private Contractors Leisure Access System
18/02/26 330.75 Community Services Payment to Private Contractors Leisure Access System
23/07/25 330.75 Community Services Payment to Private Contractors Leisure Access System
20/08/25 330.75 Community Services Payment to Private Contractors Leisure Access System
26/09/25 330.75 Community Services Payment to Private Contractors Leisure Access System
29/10/25 330.75 Community Services Payment to Private Contractors Leisure Access System
26/11/25 330.75 Community Services Payment to Private Contractors Leisure Access System
23/12/25 330.75 Community Services Payment to Private Contractors Leisure Access System
23/01/26 330.75 Community Services Payment to Private Contractors Leisure Access System
17/01/25 315.00 Community Services Payment to Private Contractors Commercial Sales Team
14/02/25 315.00 Community Services Payment to Private Contractors Commercial Sales Team
26/03/25 315.00 Community Services Payment to Private Contractors Commercial Sales Team
30/04/25 315.00 Community Services Payment to Private Contractors Leisure Access System
16/04/25 315.00 Community Services Payment to Private Contractors Leisure Access System
13/06/25 315.00 Community Services Payment to Private Contractors Leisure Access System
09/07/25 315.00 Community Services Payment to Private Contractors Leisure Access System
29/05/24 315.00 Community Services Payment to Private Contractors Commercial Sales Team
26/06/24 315.00 Community Services Payment to Private Contractors Commercial Sales Team
24/07/24 315.00 Community Services Payment to Private Contractors Commercial Sales Team
28/08/24 315.00 Community Services Payment to Private Contractors Commercial Sales Team
20/09/24 315.00 Community Services Payment to Private Contractors Commercial Sales Team
18/10/24 315.00 Community Services Payment to Private Contractors Commercial Sales Team
20/11/24 315.00 Community Services Payment to Private Contractors Commercial Sales Team
13/12/24 315.00 Community Services Payment to Private Contractors Commercial Sales Team
04/10/23 300.00 Community Services Payment to Private Contractors Leisure Access System
29/11/23 300.00 Community Services Payment to Private Contractors Leisure Access System
20/12/23 300.00 Community Services Payment to Private Contractors Leisure Access System
24/01/24 300.00 Community Services Payment to Private Contractors Leisure Access System
21/02/24 300.00 Community Services Payment to Private Contractors Leisure Access System
27/03/24 300.00 Community Services Payment to Private Contractors Leisure Access System