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
18/02/26 330.75 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
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
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
30/04/25 315.00 Community Services Payment to Private Contractors Leisure Access System