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 |
|---|---|---|---|---|
| 24/03/25 | 63.77 | Adult Services | Fixed Telephones | Plean Dene |
| 28/02/25 | 62.15 | Adult Services | Fixed Telephones | Plean Dene |
| 27/01/25 | 61.36 | Adult Services | Fixed Telephones | Plean Dene |
| 31/05/24 | 61.01 | Adult Services | Fixed Telephones | Plean Dene |
| 28/06/24 | 57.91 | Adult Services | Fixed Telephones | Plean Dene |
| 27/08/24 | 57.65 | Adult Services | Fixed Telephones | Plean Dene |
| 30/09/24 | 57.00 | Adult Services | Fixed Telephones | Plean Dene |
| 29/04/24 | 56.91 | Adult Services | Fixed Telephones | Plean Dene |
| 29/11/24 | 56.31 | Adult Services | Fixed Telephones | Plean Dene |
| 28/10/24 | 54.78 | Adult Services | Fixed Telephones | Plean Dene |
| 29/07/24 | 54.46 | Adult Services | Fixed Telephones | Plean Dene |
| 23/12/24 | 52.30 | Adult Services | Fixed Telephones | Plean Dene |