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 14 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/23 62.50 Adult Services Fixed Telephones Plean Dene
28/11/22 60.91 Adult Services Fixed Telephones Plean Dene
27/03/23 60.40 Adult Services Fixed Telephones Plean Dene
30/12/22 56.27 Adult Services Fixed Telephones Plean Dene
31/01/23 55.29 Adult Services Fixed Telephones Plean Dene
27/06/22 40.44 Adult Services Fixed Telephones Plean Dene
29/04/22 39.89 Adult Services Fixed Telephones Plean Dene
27/06/22 38.17 Adult Services Fixed Telephones Plean Dene
31/08/22 37.10 Adult Services Fixed Telephones Plean Dene
29/07/22 36.63 Adult Services Fixed Telephones Plean Dene
30/09/22 36.44 Adult Services Fixed Telephones Plean Dene
30/09/22 36.44 Adult Services Fixed Telephones Plean Dene
31/10/22 35.33 Adult Services Fixed Telephones Plean Dene
31/10/22 -36.44 Adult Services Fixed Telephones Plean Dene