Supplier : O2 UK LTD

Summary
Financial Year Payments Total £
2021 12 458.97
2022 14 559.37
2023 11 682.86
2024 12 695.61
2025 21 657.51
Total 70 3,054.32
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
23/08/21 39.67 Adult Services Fixed Telephones Plean Dene
21/03/22 39.37 Adult Services Fixed Telephones Plean Dene
30/07/21 39.15 Adult Services Fixed Telephones Plean Dene
31/03/22 38.99 Adult Services Fixed Telephones Plean Dene
29/10/21 38.84 Adult Services Fixed Telephones Plean Dene
30/11/21 38.75 Adult Services Fixed Telephones Plean Dene
28/05/21 37.81 Adult Services Fixed Telephones Plean Dene
30/04/21 37.63 Adult Services Fixed Telephones Plean Dene
21/02/22 37.53 Adult Services Fixed Telephones Plean Dene
29/10/21 37.50 Adult Services Fixed Telephones Plean Dene
31/12/21 37.00 Adult Services Fixed Telephones Plean Dene
30/06/21 36.73 Adult Services Fixed Telephones Plean Dene