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 |
|---|---|---|---|---|
| 09/04/25 | 287.54 | Resources | Fixed Telephones | Telecommunications |
| 09/05/25 | 263.91 | Resources | Fixed Telephones | Telecommunications |
| 11/06/25 | 191.89 | Resources | Fixed Telephones | Telecommunications |
| 16/07/25 | 141.99 | Resources | Fixed Telephones | Telecommunications |
| 08/08/25 | 43.37 | Resources | Fixed Telephones | Telecommunications |
| 10/09/25 | 13.62 | Resources | Fixed Telephones | Telecommunications |