Supplier : DATASWIFT NETWORK SERVICES LIMITED

Summary
Financial Year Payments Total £
2021 40 18,048.07
2022 43 17,125.21
2023 32 13,558.01
2024 34 42,373.71
2025 49 23,800.87
Total 198 114,905.87
Showing 31 to 49 of 49 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/25 208.66 Childrens Services Computer Maintenance The Lionheart School
10/12/25 46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation
10/12/25 -46.10 Community Services Payment to Private Contractors Ferry Operation