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 301 to 309 of 309 items
Date Amount £ SupplierDirectorateService Area
07/08/24 1.60 WIGHTFIBRE LIMITED Community Services Dinosaur Isle Museum (Sandown Geology)
30/10/24 1.23 WIGHTFIBRE LIMITED Community Services Dinosaur Isle Museum (Sandown Geology)
05/02/25 0.39 WIGHTFIBRE LIMITED Community Services Dinosaur Isle Museum (Sandown Geology)
26/07/24 -20.00 ETHOS VOICE AND DATA LIMITED Resources Telecommunications
19/07/24 -53.56 WIGHTFIBRE LIMITED Resources Telecommunications
12/07/24 -73.38 ISLAND TELECOM GROUP Resources Telecommunications
15/01/25 -286.00 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
26/11/24 -6,320.65 VIRGIN MEDIA PAYMENTS LTD Resources Telecommunications
26/11/24 -10,828.51 VIRGIN MEDIA PAYMENTS LTD Resources Telecommunications