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 31 to 60 of 232 items
Date Amount £ DirectorateExpenses TypeService Area
10/03/23 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
17/05/23 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
30/10/23 252.20 Community Services Payment to Private Contractors Leisure Access System
29/11/23 252.20 Community Services Payment to Private Contractors Leisure Access System
31/08/22 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
03/01/24 252.20 Community Services Payment to Private Contractors Leisure Access System
24/05/23 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
11/01/23 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
18/08/23 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
30/11/22 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
13/09/23 252.20 Community Services Payment to Private Contractors Leisure Access System
30/08/24 252.20 Community Services Payment to Private Contractors Leisure Access System
26/01/24 252.20 Community Services Payment to Private Contractors Leisure Access System
04/10/23 252.20 Community Services Payment to Private Contractors Leisure Access System
25/01/23 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
28/02/24 252.20 Community Services Payment to Private Contractors Leisure Access System
27/09/24 252.20 Community Services Payment to Private Contractors Leisure Access System
19/04/23 252.20 Neighbourhoods Payment to Private Contractors Leisure Access System
08/06/22 176.94 Neighbourhoods Operational Equipment Ferry Operation
28/07/21 176.94 Neighbourhoods Operational Equipment Ferry Operation
01/12/23 176.94 Community Services Payment to Private Contractors Ferry Operation
10/06/22 176.94 Neighbourhoods Payment to Private Contractors Ferry Operation
26/11/21 176.94 Neighbourhoods Payment to Private Contractors Ferry Operation
03/11/21 176.94 Neighbourhoods Payment to Private Contractors Ferry Operation
27/05/22 176.94 Neighbourhoods Operational Equipment Ferry Operation
06/05/22 176.94 Neighbourhoods Payment to Private Contractors Ferry Operation
09/06/21 176.94 Neighbourhoods Payment to Private Contractors Ferry Operation
17/08/22 176.94 Neighbourhoods Payment to Private Contractors Ferry Operation
30/06/21 176.94 Neighbourhoods Payment to Private Contractors Ferry Operation
24/09/21 176.94 Neighbourhoods Payment to Private Contractors Ferry Operation