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 91 to 103 of 103 items
Date Amount £ DirectorateExpenses TypeService Area
09/05/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/05/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/05/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 70.83 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/05/22 65.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/07/22 58.99 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/05/22 -275.99 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/05/22 -2,760.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…