Supplier : EE TOP UP VESTA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 15.00 |
| Total | 2 | 15.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/06/21 | 10.00 | Childrens Services | Mobile Telecoms | Education Out of School |
| 07/07/21 | 5.00 | Childrens Services | Mobile Telecoms | Education Out of School |