Supplier : ZEN INTERNET LIMITED
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/03/25 | 32.92 | Community Services | Fixed Telephones | Fort Victoria |
| 24/01/25 | 32.92 | Community Services | Fixed Telephones | Fort Victoria |
| 19/02/25 | 32.92 | Community Services | Fixed Telephones | Fort Victoria |
| 24/05/24 | 32.92 | Community Services | Fixed Telephones | Fort Victoria |
| 17/07/24 | 32.92 | Community Services | Fixed Telephones | Fort Victoria |
| 24/07/24 | 32.92 | Community Services | Fixed Telephones | Fort Victoria |
| 04/09/24 | 32.92 | Community Services | Fixed Telephones | Fort Victoria |
| 16/10/24 | 32.92 | Community Services | Fixed Telephones | Fort Victoria |
| 23/10/24 | 32.92 | Community Services | Fixed Telephones | Fort Victoria |
| 22/11/24 | 32.92 | Community Services | Fixed Telephones | Fort Victoria |
| 24/12/24 | 32.92 | Community Services | Fixed Telephones | Fort Victoria |
| 26/04/24 | 30.00 | Community Services | Fixed Telephones | Fort Victoria |
| 26/04/24 | 2.63 | Community Services | Fixed Telephones | Fort Victoria |