Received
Decided
Refused
Request Reference FOI2016282 (a) The amountDTTASspent on purchasing mobile phones for staff within the Department for work related business in the years 2014,2015 and to-date in 2016; (b) the grades of staff within the Department that have been issued with a work related mobile phone in each of thoseyears; (c) if the Department has a current contract with a mobile phone company to supply mobile phones if FOI2016283 Others Grant needed; and if so, the name of the company e.g., Meteor, Vodafone, etc.; (d) the date when the current contract for the supplying of mobile phones tothe Department is next due to expire,and (e) the robust steps that the Department takes to ensure that the costs incurred on the work related phones are the best value for the taxpayer.
Requester Type Journalist
Department of Transport

A copy of all emails found to have been sent from the Department's email server tospecified email addressbetween March 2011 and the end of July 2015.