Supplier : VODAFONE LTD (CORPORATE)

Summary
Financial Year Payments Total £
2021 4 7,992.76
2022 5 2,914.53
2023 8 3,967.70
2024 4 3,886.04
2025 5 -971.51
Total 26 17,789.52
Showing 26 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/22 1,998.19 Resources Computer Maintenance ICT Contracts
21/04/21 1,998.19 Resources Computer Maintenance ICT Contracts
11/08/21 1,998.19 Resources Computer Maintenance ICT Contracts
13/10/21 1,998.19 Resources Computer Maintenance ICT Contracts
24/05/23 1,163.51 Resources Computer Maintenance ICT Cyber Security
24/05/23 971.51 Resources Computer Maintenance ICT Cyber Security
21/07/23 971.51 Resources Computer Maintenance ICT Cyber Security
13/04/22 971.51 Resources Computer Maintenance ICT Contracts
15/07/22 971.51 Resources Computer Maintenance ICT Contracts
09/11/22 971.51 Resources Computer Maintenance ICT Cyber Security
09/11/22 971.51 Resources Computer Maintenance ICT Cyber Security
12/04/24 971.51 Resources Computer Maintenance ICT Cyber Security
14/08/24 971.51 Resources Computer Maintenance ICT Cyber Security
18/10/24 971.51 Resources Computer Maintenance ICT Cyber Security
17/01/25 971.51 Resources Computer Maintenance ICT Cyber Security
04/07/25 971.51 Resources Computer Maintenance ICT Cyber Security
03/10/25 971.51 Resources Computer Maintenance ICT Cyber Security
11/08/23 971.51 Resources Computer Maintenance ICT Cyber Security
06/10/23 971.51 Resources Computer Maintenance ICT Cyber Security
21/02/24 971.51 Resources Computer Maintenance ICT Cyber Security
09/11/22 -971.51 Resources Computer Maintenance ICT Cyber Security
08/01/26 -971.51 Resources Computer Maintenance ICT Cyber Security
08/01/26 -971.51 Resources Computer Maintenance ICT Cyber Security
08/01/26 -971.51 Resources Computer Maintenance ICT Cyber Security
24/05/23 -1,026.68 Resources Computer Maintenance ICT Contracts
24/05/23 -1,026.68 Resources Computer Maintenance ICT Contracts