Service Area : EOTAS / EOTIC

Summary
Financial Year Payments Total £
2024 1,417 1,138,006.30
2025 2,911 2,408,763.45
Total 4,328 3,546,769.75
Showing 2,701 to 2,730 of 2,911 items
Date Amount £ SupplierDirectorateExpenses Type
18/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
06/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
11/07/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
06/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
06/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
09/07/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
09/07/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
06/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
15/08/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
31/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
23/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
23/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
19/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
17/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
17/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
17/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
17/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
27/11/25 70.83 CURRYS LTD Childrens Services Operational Equipment
17/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
12/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
10/12/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
07/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
02/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
02/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
02/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
12/09/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
12/09/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
09/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
09/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers
09/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Childrens Services Charges from Independent Providers