1. How many employees are at your organisation?
As at 6th July 2021: 1378 Employees.

2. How many mobile phone and mobile broadband (data only) connections do you currently have?
1,600.

3. What is the split between mobile phone and mobile broadband connections?
Voice Only: 500. Data enabled: 1,100 including voice and data combined.

4. Who is your mobile phone network provider?
O2.

5. Did you switch providers on your last renewal?
No.

6. Please provide a monthly breakdown of your total mobile phone contract costs for the past 12 months, and state whether VAT has been included in the numbers given.
Month: Call Charges, Line Rental
• April: 585, 5,998
• May: 261, 6,412
• June: 380, 6,318
• July: 314, 6,410
• August: 465, 6,495
• September: 227, 6,560
• October: 206, 6,502
• November: 240, 6,593
• December: 398, 6,653
• January: 389, 6,773
• February: 331, 6,800
• March: 103, 7,111

All values are excluding VAT. Values based on FY 2020/2021.

7. Does your contract include a hardware, tech or transformation fund?
No.

8. If the answer to question 7 is yes:
a) what was the value of the fund upon the signing of the current contract?
b) How have you sourced the contract?
c) What is the contract term length?
d) How long do you have remaining on your current contract?
e) Who is the primary contact for this contract?
Not applicable.