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 8 items
Date Amount £ DirectorateExpenses TypeService Area
24/05/23 1,163.51 Resources Computer Maintenance ICT Cyber Security
21/02/24 971.51 Resources Computer Maintenance ICT Cyber Security
06/10/23 971.51 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
11/08/23 971.51 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