Supplier : VERIZON UK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 137.60 |
| 2022 | 2 | 137.60 |
| 2023 | 2 | 137.60 |
| 2025 | 1 | 68.80 |
| Total | 7 | 481.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/06/23 | 68.80 | Resources | Fixed Telephones | Telecommunications |
| 13/03/24 | 68.80 | Resources | Fixed Telephones | Telecommunications |