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 |
|---|---|---|---|---|
| 14/03/25 | 265.70 | Resources | Fixed Telephones | Telecommunications |
| 12/02/25 | 257.04 | Resources | Fixed Telephones | Telecommunications |
| 15/01/25 | 256.28 | Resources | Fixed Telephones | Telecommunications |
| 11/12/24 | 233.99 | Resources | Fixed Telephones | Telecommunications |
| 11/10/24 | 230.19 | Resources | Fixed Telephones | Telecommunications |
| 08/11/24 | 230.01 | Resources | Fixed Telephones | Telecommunications |
| 06/09/24 | 225.07 | Resources | Fixed Telephones | Telecommunications |
| 12/06/24 | 221.62 | Resources | Fixed Telephones | Telecommunications |
| 10/05/24 | 217.10 | Resources | Fixed Telephones | Telecommunications |
| 10/04/24 | 215.34 | Resources | Fixed Telephones | Telecommunications |
| 10/07/24 | 214.45 | Resources | Fixed Telephones | Telecommunications |
| 07/08/24 | 212.04 | Resources | Fixed Telephones | Telecommunications |