Supplier : DX NETWORK SERVICES LTD

Summary
Financial Year Payments Total £
2021 4 3,568.43
2022 4 0.00
Total 8 3,568.43
Showing 4 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 3,568.43 Resources Professional Subscriptions County Hall Central Mail Room
31/01/23 3,568.43 Resources Professional Subscriptions County Hall Central Mail Room
31/01/23 -3,568.43 Resources Professional Subscriptions County Hall Central Mail Room
31/01/23 -3,568.43 Resources Professional Subscriptions County Hall Central Mail Room