Supplier : ORANGE PCS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 12 | 18,750.00 |
| 2023 | 2 | 3,783.51 |
| 2024 | 10 | 17,808.08 |
| Total | 24 | 40,341.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/03/24 | 2,026.91 | Resources | Mobile Telecoms | Mobile Phones |
| 28/03/24 | 1,756.60 | Resources | Mobile Telecoms | Mobile Phones |