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 |
|---|---|---|---|---|
| 26/08/25 | 30.04 | Adult Services | Fixed Telephones | Saxonbury |
| 31/12/25 | 24.59 | Adult Services | Fixed Telephones | Plean Dene |
| 31/07/25 | 24.06 | Adult Services | Fixed Telephones | Plean Dene |
| 28/11/25 | 23.91 | Adult Services | Fixed Telephones | Plean Dene |
| 31/10/25 | 23.58 | Adult Services | Fixed Telephones | Plean Dene |
| 27/02/26 | 23.51 | Adult Services | Fixed Telephones | Plean Dene |
| 26/01/26 | 23.33 | Adult Services | Fixed Telephones | Plean Dene |
| 26/08/25 | 23.22 | Adult Services | Fixed Telephones | Plean Dene |
| 30/09/25 | 22.30 | Adult Services | Fixed Telephones | Plean Dene |
| 31/10/22 | -36.44 | Adult Services | Fixed Telephones | Plean Dene |