Supplier : EE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 3,489.80 |
| 2025 | 11 | 29,113.83 |
| Total | 14 | 32,603.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/06/25 | 10,641.40 | Resources | Mobile Telecoms | Mobile Phones |
| 28/11/25 | 2,370.20 | Resources | Mobile Telecoms | Mobile Phones |
| 29/10/25 | 2,369.60 | Resources | Mobile Telecoms | Mobile Phones |
| 31/12/25 | 2,368.94 | Resources | Mobile Telecoms | Mobile Phones |
| 28/01/26 | 2,358.45 | Resources | Fixed Telephones | Mobile Phones |
| 30/07/25 | 2,015.30 | Resources | Mobile Telecoms | Mobile Phones |
| 28/05/25 | 1,753.90 | Resources | Mobile Telecoms | Mobile Phones |
| 10/10/25 | 1,748.64 | Resources | Mobile Telecoms | Mobile Phones |
| 29/08/25 | 1,748.30 | Resources | Mobile Telecoms | Mobile Phones |
| 28/03/25 | 1,744.60 | Resources | Mobile Telecoms | Mobile Phones |
| 30/04/25 | 1,739.80 | Resources | Mobile Telecoms | Mobile Phones |
| 05/03/25 | 1,735.20 | Resources | Mobile Telecoms | Mobile Phones |
| 17/09/24 | 10.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 30/04/25 | -0.70 | Resources | Mobile Telecoms | Mobile Phones |