Vodafone Corporate Ltd (full details)

Spent by updatedWarrington Council with VODAFONE CORPORATE LIMITED

Total spend £177,668
Average monthly spend £19,740
Spend By Month Chart

Information about this supplier

Full Name
VODAFONE CORPORATE LIMITED
Supplier Ref
105222
Company Number
01786055

Other organisations making payments to VODAFONE CORPORATE LIMITED

Money paid to this supplier by updatedWarrington Council
DateDepartmentCategoryValue
April 30 2010 Children & Young People Fostering Team £1,000.00
June 8 2010 Neighbourhood & Community Services IT Projects £550.00
June 8 2010 Environment & Regeneration Highways Cont. Serv. £550.00
June 18 2010 Neighbourhood & Community Services LTC Team - West £550.00
July 5 2010 Assistant Chief Executive Accountancy and Financial Planning £617.74
July 5 2010 Assistant Chief Executive Member Services £3,342.56
July 5 2010 Assistant Chief Executive Chief Exec's Office £577.39
July 5 2010 People & Improvement People & Improvement £1,722.49
July 5 2010 Environment & Regeneration ICT & Business Improvement £1,339.95
July 5 2010 Children & Young People Duty and Assessment Team £828.75
July 5 2010 Children & Young People Childrens Centre Central Support £1,895.86
July 5 2010 Children & Young People Family Pathfinder Project £678.74
July 5 2010 Children & Young People Advisors £840.16
July 5 2010 Children & Young People Designated Teacher Funding £1,037.01
July 5 2010 Children & Young People Designated Teacher Funding £1,037.01
July 5 2010 Children & Young People Youth Service General £2,135.34
July 5 2010 Environment & Regeneration Env. Health Public Protection £1,076.54
July 5 2010 Environment & Regeneration Trad. Standards Food £1,649.87
July 5 2010 Environment & Regeneration Head of Waste Services £528.04
July 5 2010 Environment & Regeneration Building Control £989.80
July 5 2010 Environment & Regeneration Highways Cont. Serv. £738.14
July 5 2010 Neighbourhood & Community Services Stronger Together £559.51
July 5 2010 Neighbourhood & Community Services Support Services £752.26
July 5 2010 Neighbourhood & Community Services Out of Hours £1,721.43
July 5 2010 Neighbourhood & Community Services LD Team £927.11
July 5 2010 Neighbourhood & Community Services Mental Health Outreach Team £728.39
July 26 2010 Environment & Regeneration ICT & Business Improvement £686.00
October 13 2010 Balance Sheet Single Billing Holding Account £68,062.98
December 1 2010 Balance Sheet Single Billing Holding Account £60,904.94
December 21 2010 Environment & Regeneration ICT & Business Improvement £19,640.00

Last updated 14 Feb 17:42 (over 2 years ago)

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