Eastleigh Borough Council Spending

Overview | Transactions 2020-2024 | Beneficiaries | Departments | Merchants

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ID Date Beneficiary Merchant description Amount Department
11785 July 28, 2020 KCOM Group plc Equipment Purchase £2,269.41 IT
11786 Aug. 13, 2020 KCOM Group plc Equipment Purchase £2,268.41 IT
11789 Sept. 1, 2020 KCOM Group plc IT Running Costs £489.67 IT
11787 Sept. 15, 2020 KCOM Group plc Equipment Purchase £2,268.41 IT
10776 Oct. 22, 2020 KCOM Group plc Equipment Purchase £2,268.41 IT
10775 Dec. 1, 2020 KCOM Group plc Equipment Purchase £2,268.41 IT
9621 Jan. 5, 2021 KCOM Group plc Equipment Purchase £2,277.40 IT
9622 March 11, 2021 KCOM Group plc Equipment Purchase £2,268.41 IT
9620 March 11, 2021 KCOM Group plc Equipment Purchase £2,278.40 IT
8377 April 29, 2021 KCOM Group plc Equipment Purchase £2,268.41 IT

Returned 32 results.

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