Supplier : ZEN INTERNET LIMITED

Summary
Financial Year Payments Total £
2021 12 183.72
2022 16 346.26
2023 14 379.50
2024 13 394.75
2025 11 362.12
Total 66 1,666.35
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/21 15.31 Neighbourhoods Payment to Private Contractors Fort Victoria
14/05/21 15.31 Neighbourhoods Payment to Private Contractors Fort Victoria
11/06/21 15.31 Neighbourhoods Payment to Private Contractors Fort Victoria
07/07/21 15.31 Neighbourhoods Payment to Private Contractors Fort Victoria
11/08/21 15.31 Neighbourhoods Payment to Private Contractors Fort Victoria
10/09/21 15.31 Neighbourhoods Payment to Private Contractors Fort Victoria
13/10/21 15.31 Neighbourhoods Payment to Private Contractors Fort Victoria
12/11/21 15.31 Neighbourhoods Payment to Private Contractors Fort Victoria
08/12/21 15.31 Neighbourhoods Payment to Private Contractors Fort Victoria
07/01/22 15.31 Neighbourhoods Payment to Private Contractors Fort Victoria
04/02/22 15.31 Neighbourhoods Payment to Private Contractors Fort Victoria
09/03/22 15.31 Neighbourhoods Payment to Private Contractors Fort Victoria