Supplier : ZEN INTERNET LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 98.76 |
| Total | 3 | 98.76 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Community Services | Fixed Telephones | Fort Victoria | 32.92 |
| 23/12/25 | Community Services | Fixed Telephones | Fort Victoria | 32.92 |
| 16/01/26 | Community Services | Fixed Telephones | Fort Victoria | 32.92 |