Supplier : EEMITS COMMUNICATIONS LTD

Summary
Financial Year Payments Total £
2021 15 1,030.92
2022 19 1,328.00
2023 24 1,876.80
2024 20 4,398.56
2025 19 3,115.74
Total 97 11,750.02
Showing 24 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/23 78.40 Childrens Services Operational Equipment Beaulieu House
19/05/23 78.40 Childrens Services Operational Equipment Beaulieu House
14/06/23 78.40 Childrens Services Operational Equipment Beaulieu House
30/08/23 78.40 Childrens Services Operational Equipment Beaulieu House
04/08/23 78.40 Childrens Services Operational Equipment Beaulieu House
22/09/23 78.40 Childrens Services Operational Equipment Beaulieu House
11/10/23 78.40 Childrens Services Operational Equipment Beaulieu House
15/11/23 78.40 Childrens Services Operational Equipment Beaulieu House
15/12/23 78.40 Childrens Services Operational Equipment Beaulieu House
10/01/24 78.40 Childrens Services Operational Equipment Beaulieu House
13/03/24 78.40 Childrens Services Operational Equipment Beaulieu House
27/03/24 78.40 Childrens Services Operational Equipment Beaulieu House
11/10/23 78.00 Childrens Services Operational Equipment Beaulieu House
26/04/23 78.00 Childrens Services Operational Equipment Beaulieu House
19/05/23 78.00 Childrens Services Operational Equipment Beaulieu House
27/03/24 78.00 Childrens Services Operational Equipment Beaulieu House
14/06/23 78.00 Childrens Services Operational Equipment Beaulieu House
15/11/23 78.00 Childrens Services Operational Equipment Beaulieu House
30/08/23 78.00 Childrens Services Operational Equipment Beaulieu House
10/01/24 78.00 Childrens Services Operational Equipment Beaulieu House
13/12/23 78.00 Childrens Services Operational Equipment Beaulieu House
11/08/23 78.00 Childrens Services Operational Equipment Beaulieu House
22/09/23 78.00 Childrens Services Operational Equipment Beaulieu House
13/03/24 78.00 Childrens Services Operational Equipment Beaulieu House