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 20 items
Date Amount £ DirectorateExpenses TypeService Area
12/07/24 1,140.00 Childrens Services Operational Equipment Beaulieu House
12/07/24 472.00 Childrens Services Operational Equipment Beaulieu House
23/10/24 470.00 Childrens Services Operational Equipment Beaulieu House
12/07/24 181.14 Childrens Services Operational Equipment Beaulieu House
12/07/24 181.14 Childrens Services Operational Equipment Beaulieu House
12/03/25 181.14 Childrens Services Operational Equipment Beaulieu House
27/11/24 181.14 Childrens Services Operational Equipment Beaulieu House
15/01/25 181.14 Childrens Services Operational Equipment Beaulieu House
19/02/25 181.14 Childrens Services Operational Equipment Beaulieu House
18/09/24 181.14 Childrens Services Operational Equipment Beaulieu House
09/10/24 181.14 Childrens Services Operational Equipment Beaulieu House
06/12/24 181.14 Childrens Services Operational Equipment Beaulieu House
16/08/24 181.14 Childrens Services Operational Equipment Beaulieu House
12/07/24 100.00 Childrens Services Operational Equipment Beaulieu House
15/05/24 78.40 Childrens Services Operational Equipment Beaulieu House
12/04/24 78.40 Childrens Services Operational Equipment Beaulieu House
12/07/24 78.00 Childrens Services Operational Equipment Beaulieu House
15/05/24 78.00 Childrens Services Operational Equipment Beaulieu House
12/04/24 78.00 Childrens Services Operational Equipment Beaulieu House
12/07/24 14.36 Childrens Services Operational Equipment Beaulieu House