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 12 items
Date Amount £ DirectorateExpenses TypeService Area
26/03/25 315.00 Community Services Payment to Private Contractors Commercial Sales Team
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
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
24/04/24 300.00 Community Services Payment to Private Contractors Commercial Sales Team