Supplier : DATASWIFT NETWORK SERVICES LIMITED

Summary
Financial Year Payments Total £
2025 24 3,928.68
Total 24 3,928.68
Showing 24 items
Date DirectorateExpenses TypeService Area Amount £
05/12/25 Childrens Services Furniture and Fittings The Lionheart School 2,323.92
10/12/25 Childrens Services Computer Maintenance The Lionheart School 370.28
10/12/25 Childrens Services Computer Maintenance The Lionheart School 370.28
02/01/26 Childrens Services Computer Maintenance The Lionheart School 328.60
05/11/25 Childrens Services Computer Maintenance The Lionheart School 267.80
10/12/25 Childrens Services Computer Maintenance The Lionheart School 267.80
10/12/25 Community Services Payment to Private Contractors Ferry Operation 46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation 46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation 46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation 46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation 46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation 46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation 46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation 46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation 46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation -46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation -46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation -46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation -46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation -46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation -46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation -46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation -46.10
10/12/25 Community Services Payment to Private Contractors Ferry Operation -46.10