Supplier : VERIFONE(UK)LTD

Summary
Financial Year Payments Total £
2021 42 6,869.97
2022 61 9,438.65
2023 60 7,307.01
2024 55 6,499.95
2025 14 1,095.85
Total 232 31,211.43
Showing 1 to 30 of 60 items
Date Amount £ DirectorateExpenses TypeService Area
01/11/23 599.94 Community Services Computer Software & Consumables Public Libraries Central
19/01/24 299.97 Community Services Operational Equipment Registration Of Births,Deaths, Marriages
28/02/24 252.20 Community Services Payment to Private Contractors Leisure Access System
10/05/23 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
26/01/24 252.20 Community Services Payment to Private Contractors Leisure Access System
05/07/23 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
13/09/23 252.20 Community Services Payment to Private Contractors Leisure Access System
29/11/23 252.20 Community Services Payment to Private Contractors Leisure Access System
18/08/23 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
19/04/23 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
17/05/23 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
07/06/23 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
03/01/24 252.20 Community Services Payment to Private Contractors Leisure Access System
04/10/23 252.20 Community Services Payment to Private Contractors Leisure Access System
30/10/23 252.20 Community Services Payment to Private Contractors Leisure Access System
24/05/23 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
01/12/23 176.94 Community Services Payment to Private Contractors Ferry Operation
15/12/23 150.00 Community Services Payment to Private Contractors Leisure Access System
29/11/23 129.00 Community Services Payment to Private Contractors Leisure Access System
26/01/24 129.00 Community Services Payment to Private Contractors Leisure Access System
17/05/23 129.00 Neighbourhoods Payment to Private Contractors Leisure Access System
03/01/24 129.00 Community Services Payment to Private Contractors Leisure Access System
19/04/23 129.00 Neighbourhoods Payment to Private Contractors Leisure Access System
28/02/24 129.00 Community Services Payment to Private Contractors Leisure Access System
07/06/23 129.00 Neighbourhoods Payment to Private Contractors Leisure Access System
05/07/23 129.00 Neighbourhoods Payment to Private Contractors Leisure Access System
24/05/23 129.00 Neighbourhoods Payment to Private Contractors Leisure Access System
18/08/23 129.00 Neighbourhoods Payment to Private Contractors Leisure Access System
15/09/23 129.00 Community Services Payment to Private Contractors Leisure Access System
04/10/23 129.00 Community Services Payment to Private Contractors Leisure Access System