610223 VARIABLE MOBILE DATA RECHARGE
Spending category used by 1 council
Total£954
Payments1
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £954 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Daisy Corporate Services Trading Ltd | £954 |
By council
| Council | Total |
|---|---|
| Hackney | £954 |