Supplier : VODAFONE LTD (CORPORATE)
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |
| 09/11/22 | -971.51 | Resources | Computer Maintenance | ICT Cyber Security |