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 181 to 210 of 232 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 60.98 Community Services Payment to Private Contractors Leisure Access System
28/07/21 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
30/06/21 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
29/06/22 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
30/08/24 60.98 Community Services Payment to Private Contractors Leisure Access System
04/06/21 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
06/05/22 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
27/09/24 60.98 Community Services Payment to Private Contractors Leisure Access System
11/01/23 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
27/08/21 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
25/01/23 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
31/05/24 60.98 Community Services Payment to Private Contractors Leisure Access System
30/11/22 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
02/11/22 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
05/10/22 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
26/01/24 60.98 Community Services Payment to Private Contractors Leisure Access System
03/01/24 60.98 Community Services Payment to Private Contractors Leisure Access System
07/06/23 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
17/05/23 60.98 Neighbourhoods Payment to Private Contractors Leisure Access System
01/10/21 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
24/05/23 60.98 Neighbourhoods Payment to Private Contractors Leisure Access System
28/02/24 60.98 Community Services Payment to Private Contractors Leisure Access System
05/05/21 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
03/04/24 60.98 Community Services Payment to Private Contractors Leisure Access System
19/04/23 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
10/03/23 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
26/04/24 60.98 Community Services Payment to Private Contractors Leisure Access System
27/05/22 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
25/03/22 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account
25/02/22 60.98 Neighbourhoods Payment to Private Contractors Newport Harbour Account