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 14 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 258.00 Community Services Payment to Private Contractors Leisure Access System
02/04/25 65.97 Community Services Payment to Private Contractors Leisure Access System
04/02/26 64.50 Community Services Operational Equipment Dinosaur Isle Museum (Sandown Geology)
02/04/25 64.50 Community Services Operational Equipment Dinosaur Isle Museum (Sandown Geology)
14/05/25 64.50 Community Services Operational Equipment Dinosaur Isle Museum (Sandown Geology)
06/06/25 64.50 Community Services Operational Equipment Dinosaur Isle Museum (Sandown Geology)
11/07/25 64.50 Community Services Operational Equipment Dinosaur Isle Museum (Sandown Geology)
06/08/25 64.50 Community Services Operational Equipment Dinosaur Isle Museum (Sandown Geology)
17/09/25 64.50 Community Services Operational Equipment Dinosaur Isle Museum (Sandown Geology)
15/10/25 64.50 Community Services Operational Equipment Dinosaur Isle Museum (Sandown Geology)
12/11/25 64.50 Community Services Operational Equipment Dinosaur Isle Museum (Sandown Geology)
17/12/25 64.50 Community Services Operational Equipment Dinosaur Isle Museum (Sandown Geology)
09/01/26 64.50 Community Services Operational Equipment Dinosaur Isle Museum (Sandown Geology)
02/04/25 62.38 Community Services Payment to Private Contractors Leisure Access System