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 7 items
Date Amount £ DirectorateExpenses TypeService Area
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