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 |
|---|---|---|---|---|
| 28/03/25 | 1,744.60 | 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 |