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Details of spend with VERIFONE SERVICES UK & IRELAND LTD

Total Spend: £6,141.45 

Date Supplier Cost Department
17/09/2013 VERIFONE SERVICES UK & IRELAND LTD £427.50 Friary Grange Leisure Centre
29/10/2013 VERIFONE SERVICES UK & IRELAND LTD £570.00 Burntwood Leisure Centre
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £254.01 Burntwood Leisure Centre
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £63.51 King Edward VI Leisure Centre
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £190.52 Friary Grange Leisure Centre
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £63.51 Beacon Park
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £254.01 Burntwood Leisure Centre
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £63.51 King Edward VI Leisure Centre
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £190.52 Friary Grange Leisure Centre
04/08/2017 VERIFONE SERVICES UK & IRELAND LTD £63.51 Beacon Park
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £800.61 Burntwood Leisure Centre
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £182.81 Beacon Park
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £182.81 King Edward VI Leisure Centre
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £548.42 Friary Grange Leisure Centre
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £243.74 King Edward VI Leisure Centre
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £1,067.50 Burntwood Leisure Centre
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £243.74 Beacon Park
30/01/2018 VERIFONE SERVICES UK & IRELAND LTD £731.22 Friary Grange Leisure Centre

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