Supplier : DAISY COMMUNICATIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 18 | 2,034.11 |
| 2022 | 14 | 2,244.48 |
| 2023 | 11 | 2,262.57 |
| 2024 | 12 | 2,778.83 |
| 2025 | 6 | 942.32 |
| Total | 61 | 10,262.31 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/10/23 | 252.37 | Resources | Fixed Telephones | Telecommunications |
| 09/06/23 | 228.31 | Resources | Fixed Telephones | Telecommunications |
| 09/08/23 | 222.96 | Resources | Fixed Telephones | Telecommunications |
| 10/05/23 | 221.60 | Resources | Fixed Telephones | Telecommunications |
| 12/07/23 | 221.08 | Resources | Fixed Telephones | Telecommunications |
| 12/04/23 | 208.33 | Resources | Fixed Telephones | Telecommunications |
| 18/10/23 | 184.87 | Resources | Fixed Telephones | Telecommunications |
| 22/11/23 | 184.41 | Resources | Fixed Telephones | Telecommunications |
| 08/03/24 | 182.74 | Resources | Fixed Telephones | Telecommunications |
| 20/12/23 | 178.71 | Resources | Fixed Telephones | Telecommunications |
| 17/01/24 | 177.19 | Resources | Fixed Telephones | Telecommunications |