Expenses Type : Mobile Telecoms

Summary
Financial Year Payments Total £
2021 61 162,608.07
2022 44 140,002.35
2023 35 141,315.90
2024 33 38,922.81
2025 52 66,310.09
Total 225 549,159.22
Showing 31 to 44 of 44 items
Date Amount £ SupplierDirectorateService Area
08/04/22 7.97 PAGEONE COMMUNICATIONS LTD Chief Executive Emergency Management
10/07/22 4.50 EE TOPUP VESTA Childrens Services Education Out of School
10/06/22 4.50 EE TOPUP VESTA Childrens Services Education Out of School
09/08/22 4.50 EE TOPUP VESTA Childrens Services Education Out of School
08/09/22 4.50 EE TOPUP VESTA Childrens Services Education and Inclusion Service
08/10/22 4.50 EE TOPUP VESTA Childrens Services Education and Inclusion Service
11/04/22 4.50 EE TOPUP VESTA Childrens Services Education Out of School
01/07/22 4.16 AMZNMKTPLACE AMAZON.CO Resources Mobile Phones
19/07/22 4.13 AMZNMKTPLACE Resources Mobile Phones
19/07/22 4.13 AMZNMKTPLACE Resources Mobile Phones
29/06/22 4.07 AMZNMKTPLACE Resources Mobile Phones
07/12/22 3.75 PEARSON EDUCATION LTD Childrens Services Speech, Language and Communication
23/11/22 3.75 PEARSON EDUCATION LTD Childrens Services Speech, Language and Communication
26/05/22 -18.42 TELEFONICA O2 UK Resources Mobile Phones