Supplier : EEMITS COMMUNICATIONS LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/10/22 | 39.20 | Childrens Services | Operational Equipment | Beaulieu House |
| 09/12/22 | 39.20 | Childrens Services | Operational Equipment | Beaulieu House |
| 16/11/22 | 39.20 | Childrens Services | Operational Equipment | Beaulieu House |
| 16/09/22 | 39.20 | Childrens Services | Operational Equipment | Beaulieu House |
| 14/07/21 | 15.00 | Childrens Services | Operational Equipment | Beaulieu House |
| 12/07/24 | 14.36 | Childrens Services | Operational Equipment | Beaulieu House |
| 21/07/21 | -32.88 | Childrens Services | Operational Equipment | Beaulieu House |