Supplier : LOQATE
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/11/25 | 500.00 | Community Services | Payment to Private Contractors | Leisure Management |
| 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 |