Supplier : VODAFONE LTD (CORPORATE)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | -2,914.53 |
| Total | 3 | -2,914.53 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 08/01/26 | Resources | Computer Maintenance | ICT Cyber Security | -971.51 |
| 08/01/26 | Resources | Computer Maintenance | ICT Cyber Security | -971.51 |
| 08/01/26 | Resources | Computer Maintenance | ICT Cyber Security | -971.51 |