Supplier : UNITED NETWORK TECHNOLOGIES LTD

Summary
Financial Year Payments Total £
2023 10 1,239.73
2024 12 498.19
2025 7 318.33
Total 29 2,056.25
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/23 1,013.28 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
29/11/23 1,013.28 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
27/03/24 45.29 Childrens Services Fixed Telephones Post-16 Pupil Premium plus pilot grant
28/02/24 45.29 Childrens Services Fixed Telephones Ex Chillerton & Rookley Primary School …
29/11/23 45.29 Childrens Services Fixed Telephones Ex Chillerton & Rookley Primary School …
29/12/23 45.29 Childrens Services Fixed Telephones Ex Chillerton & Rookley Primary School …
13/12/23 45.29 Childrens Services Fixed Telephones Ex Chillerton & Rookley Primary School …
26/01/24 45.29 Childrens Services Fixed Telephones Ex Chillerton & Rookley Primary School …
13/12/23 -45.29 Childrens Services Fixed Telephones Ex Chillerton & Rookley Primary School …
13/12/23 -1,013.28 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes