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 121 to 150 of 290 items
Date Amount £ SupplierDirectorateService Area
06/10/23 70.00 ISLAND TELECOM GROUP Resources Telecommunications
13/12/23 70.00 ISLAND TELECOM GROUP Resources Telecommunications
07/06/23 68.80 VERIZON UK LTD Resources Telecommunications
13/03/24 68.80 VERIZON UK LTD Resources Telecommunications
28/04/23 68.53 O2 UK LTD Adult Services Plean Dene
28/03/24 66.76 O2 UK LTD Adult Services Plean Dene
31/05/23 63.34 O2 UK LTD Adult Services Plean Dene
31/10/23 63.15 O2 UK LTD Adult Services Plean Dene
05/09/23 62.58 O2 UK LTD Adult Services Plean Dene
17/07/23 61.01 O2 UK LTD Adult Services Plean Dene
29/09/23 60.48 O2 UK LTD Adult Services Plean Dene
08/01/24 60.46 O2 UK LTD Adult Services Plean Dene
30/11/23 59.27 O2 UK LTD Adult Services Plean Dene
31/07/23 58.97 O2 UK LTD Adult Services Plean Dene
26/02/24 58.79 DD - O2 UK LTD Adult Services Plean Dene
29/01/24 58.31 O2 UK LTD Adult Services Plean Dene
20/10/23 55.00 WIGHTFIBRE LIMITED Resources Telecommunications
21/02/24 55.00 WIGHTFIBRE LIMITED + Resources Telecommunications
19/07/23 55.00 WIGHTFIBRE LIMITED Resources Telecommunications
24/05/23 55.00 WIGHTFIBRE LIMITED Resources Telecommunications
21/04/23 55.00 WIGHTFIBRE LIMITED Resources Telecommunications
21/06/23 55.00 WIGHTFIBRE LIMITED Resources Telecommunications
22/11/23 55.00 WIGHTFIBRE LIMITED Resources Telecommunications
22/09/23 55.00 WIGHTFIBRE LIMITED Resources Telecommunications
23/08/23 55.00 WIGHTFIBRE LIMITED Resources Telecommunications
24/01/24 55.00 WIGHTFIBRE LIMITED Resources Telecommunications
15/12/23 55.00 WIGHTFIBRE LIMITED Resources Telecommunications
22/03/24 55.00 WIGHTFIBRE LIMITED Resources Telecommunications
28/04/23 51.15 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
27/03/24 49.09 WIGHTFIBRE LIMITED Resources Telecommunications