Supplier : EEMITS COMMUNICATIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 964.62 |
| Total | 6 | 964.62 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Childrens Services | Operational Equipment | Beaulieu House | 181.14 |
| 03/12/25 | Childrens Services | Operational Equipment | Beaulieu House | 181.14 |
| 14/01/26 | Childrens Services | Operational Equipment | Beaulieu House | 181.14 |
| 19/12/25 | Childrens Services | Operational Equipment | Beaulieu House | 140.40 |
| 03/12/25 | Childrens Services | Operational Equipment | Beaulieu House | 140.40 |
| 14/01/26 | Childrens Services | Operational Equipment | Beaulieu House | 140.40 |