Supplier : DX NETWORK SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 3,568.43 |
| 2022 | 4 | 0.00 |
| Total | 8 | 3,568.43 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/01/22 | 3,964.92 | Resources | Professional Subscriptions | County Hall Central Mail Room |
| 22/03/22 | 3,964.92 | Resources | Professional Subscriptions | County Hall Central Mail Room |
| 22/03/22 | -396.49 | Resources | Professional Subscriptions | County Hall Central Mail Room |
| 22/03/22 | -3,964.92 | Resources | Professional Subscriptions | County Hall Central Mail Room |