Supplier : EE TOPUP VESTA

Summary
Financial Year Payments Total £
2021 7 32.50
2022 7 31.50
2025 1 5.00
Total 15 69.00
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
13/09/21 5.00 Childrens Services Mobile Telecoms Education Out of School
13/09/21 5.00 Childrens Services Mobile Telecoms Education Out of School
15/01/26 5.00 Adult Services Client Expenses Social Isolation/Other Other ST Support
12/12/21 4.50 Childrens Services Mobile Telecoms Education Out of School
11/01/22 4.50 Childrens Services Mobile Telecoms Education Out of School
10/02/22 4.50 Childrens Services Mobile Telecoms Education Out of School
12/03/22 4.50 Childrens Services Mobile Telecoms Education Out of School
11/04/22 4.50 Childrens Services Mobile Telecoms Education Out of School
11/05/22 4.50 Childrens Services Sundry Office Expenses Pupil Resources Business Support Team
10/06/22 4.50 Childrens Services Mobile Telecoms Education Out of School
10/07/22 4.50 Childrens Services Mobile Telecoms Education Out of School
09/08/22 4.50 Childrens Services Mobile Telecoms Education Out of School
08/09/22 4.50 Childrens Services Mobile Telecoms Education and Inclusion Service
08/10/22 4.50 Childrens Services Mobile Telecoms Education and Inclusion Service
13/11/21 4.50 Childrens Services Mobile Telecoms Education Out of School