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 |
|---|---|---|---|---|
| 12/11/21 | 15.31 | Neighbourhoods | Payment to Private Contractors | Fort Victoria |
| 13/10/21 | 15.31 | Neighbourhoods | Payment to Private Contractors | Fort Victoria |
| 26/04/24 | 2.63 | Community Services | Fixed Telephones | Fort Victoria |
| 31/08/22 | 0.01 | Neighbourhoods | Property Services - Planned Maintenance | Fort Victoria |
| 14/06/23 | -5.25 | Neighbourhoods | Professional Services | Fort Victoria |
| 30/12/22 | -24.75 | Neighbourhoods | Professional Services | Fort Victoria |