Vodafone Uk Ltd ( Airtime )
Transactions
59
Total Spend
£67.9k
Average Transaction
£1.2k
Authorities
1
Showing 9 of 59 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Feb 2022 | £921.82 | Fylde Council | VODAFONE UK LTD ( AIRTIME ) | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 3 Feb 2022 | £1,099.61 | Fylde Council | VODAFONE UK LTD ( AIRTIME ) | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 2 Feb 2022 | £1,100.03 | Fylde Council | VODAFONE UK LTD ( AIRTIME ) | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 7 Jul 2021 | £969.73 | Fylde Council | VODAFONE UK LTD ( AIRTIME ) | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 6 Jul 2021 | £961.64 | Fylde Council | VODAFONE UK LTD ( AIRTIME ) | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 10 Jun 2021 | £1,053.45 | Fylde Council | VODAFONE UK LTD ( AIRTIME ) | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 12 Jan 2021 | £1,071.48 | Fylde Council | VODAFONE UK LTD ( AIRTIME ) | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 12 Jan 2021 | £1,078.82 | Fylde Council | VODAFONE UK LTD ( AIRTIME ) | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |
| 9 Jan 2021 | £1,049.35 | Fylde Council | VODAFONE UK LTD ( AIRTIME ) | OPERATIONAL SERVICES • OTHER EXPENSES • Monthly Recharge Accounts |