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 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/24 300.00 Community Services Payment to Private Contractors Commercial Sales Team
03/05/23 300.00 Neighbourhoods Payment to Private Contractors Leisure Access System
03/05/23 300.00 Neighbourhoods Payment to Private Contractors Leisure Access System
03/05/23 300.00 Neighbourhoods Payment to Private Contractors Leisure Access System
05/07/23 300.00 Neighbourhoods Payment to Private Contractors Leisure Access System
05/07/23 300.00 Neighbourhoods Payment to Private Contractors Leisure Access System
16/08/23 300.00 Neighbourhoods Payment to Private Contractors Leisure Access System
08/09/23 300.00 Community Services Payment to Private Contractors Leisure Access System
25/10/23 300.00 Community Services Payment to Private Contractors Leisure Access System