| Supplier | VODAFONE LTD (CORPORATE) |
|---|---|
| Amount | £1,998.19 |
| Date | 4th February 2022 |
| Directorate | Resources |
| Expenses Type | Computer Maintenance |
| Service Area | ICT Contracts |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105697751 |