Supplier : O2 UK LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/04/23 | 68.53 | Adult Services | Fixed Telephones | Plean Dene |
| 28/03/24 | 66.76 | Adult Services | Fixed Telephones | Plean Dene |
| 31/05/23 | 63.34 | Adult Services | Fixed Telephones | Plean Dene |
| 31/10/23 | 63.15 | Adult Services | Fixed Telephones | Plean Dene |
| 05/09/23 | 62.58 | Adult Services | Fixed Telephones | Plean Dene |
| 17/07/23 | 61.01 | Adult Services | Fixed Telephones | Plean Dene |
| 29/09/23 | 60.48 | Adult Services | Fixed Telephones | Plean Dene |
| 08/01/24 | 60.46 | Adult Services | Fixed Telephones | Plean Dene |
| 30/11/23 | 59.27 | Adult Services | Fixed Telephones | Plean Dene |
| 31/07/23 | 58.97 | Adult Services | Fixed Telephones | Plean Dene |
| 29/01/24 | 58.31 | Adult Services | Fixed Telephones | Plean Dene |