Supplier : EE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 7,097.59 |
| Total | 3 | 7,097.59 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Resources | Mobile Telecoms | Mobile Phones | 2,370.20 |
| 31/12/25 | Resources | Mobile Telecoms | Mobile Phones | 2,368.94 |
| 28/01/26 | Resources | Fixed Telephones | Mobile Phones | 2,358.45 |