Expenses Type : Fixed Telephones

Summary
Financial Year Payments Total £
2021 196 244,636.28
2022 253 167,700.58
2023 290 222,663.33
2024 309 196,155.05
2025 348 147,835.81
Total 1,396 978,991.05
Showing 181 to 196 of 196 items
Date Amount £ SupplierDirectorateService Area
18/02/22 28.00 BEST4SYSTEMS Adult Services Wightcare
23/04/21 20.00 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
23/04/21 20.00 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
04/06/21 14.00 WIGHTFIBRE LIMITED Resources Telecommunications
23/04/21 10.00 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
06/08/21 3.75 BT CONFERENCING Chief Executive Emergency Management
06/05/21 0.15 BT CONFERENCING Chief Executive Emergency Management
29/09/21 -114.67 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
09/03/22 -164.08 DAISY COMMUNICATIONS LTD Resources Telecommunications
22/12/21 -168.84 DAISY COMMUNICATIONS LTD Resources Telecommunications
08/12/21 -169.43 DAISY COMMUNICATIONS LTD Resources Telecommunications
04/11/21 -248.99 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
09/04/21 -350.00 WIGHTFIBRE LIMITED Resources Telecommunications
11/08/21 -3,048.33 VIRGIN MEDIA PAYMENTS LTD Resources Telecommunications
22/10/21 -6,582.17 ETHOS VOICE AND DATA LIMITED Resources Telecommunications
05/11/21 -6,582.17 ETHOS VOICE AND DATA LIMITED Resources Telecommunications