Supplier : DATA COMMUNICATIONS NETWORKS LTD

Summary
Financial Year Payments Total £
2022 20 25,570.93
2024 8 690.03
2025 75 8,358.10
Total 103 34,619.06
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
26/03/25 194.22 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/03/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/03/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/03/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/03/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/03/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/03/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/03/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC