Supplier : ORANGE PCS LTD
Summary
| Financial Year |
Payments |
Total £ |
| 2022 |
12 |
18,750.00 |
| 2023 |
2 |
3,783.51 |
| 2024 |
10 |
17,808.08 |
| Total |
24 |
40,341.59 |
Showing 10 items
| Date |
Amount £ |
Directorate | Expenses Type | Service Area |
| 01/11/24 |
1,991.20 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 29/11/24 |
1,867.08 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 01/05/24 |
1,756.20 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 05/07/24 |
1,747.20 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 31/07/24 |
1,745.60 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 02/10/24 |
1,745.00 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 30/08/24 |
1,743.20 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 31/05/24 |
1,742.00 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 03/01/25 |
1,735.40 |
Resources |
Mobile Telecoms |
Mobile Phones |
| 31/01/25 |
1,735.20 |
Resources |
Mobile Telecoms |
Mobile Phones |