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 11 items
Date Amount £ DirectorateExpenses TypeService Area
23/04/25 32.92 Community Services Fixed Telephones Fort Victoria
21/05/25 32.92 Community Services Fixed Telephones Fort Victoria
18/06/25 32.92 Community Services Fixed Telephones Fort Victoria
23/07/25 32.92 Community Services Fixed Telephones Fort Victoria
20/08/25 32.92 Community Services Fixed Telephones Fort Victoria
26/09/25 32.92 Community Services Fixed Telephones Fort Victoria
29/10/25 32.92 Community Services Fixed Telephones Fort Victoria
21/11/25 32.92 Community Services Fixed Telephones Fort Victoria
23/12/25 32.92 Community Services Fixed Telephones Fort Victoria
16/01/26 32.92 Community Services Fixed Telephones Fort Victoria
13/02/26 32.92 Community Services Fixed Telephones Fort Victoria