Supplier : LOQATE

Summary
Financial Year Payments Total £
2021 2 200.00
2022 9 1,280.00
2023 1 250.00
2024 3 750.00
2025 3 900.00
Total 18 3,380.00
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
18/11/25 500.00 Community Services Payment to Private Contractors Leisure Management
28/02/23 500.00 Neighbourhoods Payment to Private Contractors Leisure Access System
08/02/24 250.00 Community Services Payment to Private Contractors Leisure Access System
07/07/24 250.00 Community Services Payment to Private Contractors Leisure Access System
21/11/24 250.00 Community Services Payment to Private Contractors Leisure Access System
05/03/25 250.00 Community Services Payment to Private Contractors Leisure Access System
18/07/25 250.00 Community Services Payment to Private Contractors Leisure Access System
29/09/25 150.00 Community Services Payment to Private Contractors Leisure Access System
18/11/21 100.00 Neighbourhoods Payment to Private Contractors Leisure Access System
27/01/23 100.00 Neighbourhoods Payment to Private Contractors Leisure Access System
23/02/22 100.00 Neighbourhoods Payment to Private Contractors Leisure Access System
14/05/22 100.00 Neighbourhoods Payment to Private Contractors Leisure Access System
22/07/22 100.00 Neighbourhoods Travel Expenses Leisure Access System
12/09/22 100.00 Neighbourhoods Payment to Private Contractors Leisure Access System
17/10/22 100.00 Neighbourhoods Payment to Private Contractors Leisure Access System
17/11/22 100.00 Neighbourhoods Payment to Private Contractors Leisure Access System
28/12/22 100.00 Neighbourhoods Payment to Private Contractors Leisure Access System
30/09/22 80.00 Neighbourhoods Payment to Private Contractors Leisure Access System