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 511 to 540 of 1,396 items
Date Amount £ SupplierDirectorateService Area
05/03/25 125.55 FRESHWATER AND YARMOUTH CE PRIMARY SCHO… Childrens Services Ex Yarmouth Primary School site
06/09/24 125.55 YARMOUTH CE PRIMARY SCHOOL Childrens Services Ex Yarmouth Primary School site
22/11/24 125.55 YARMOUTH CE PRIMARY SCHOOL Childrens Services Ex Yarmouth Primary School site
12/05/23 125.00 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
23/04/21 125.00 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
04/11/21 122.40 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
30/07/21 120.67 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
21/02/24 116.34 FRESHWATER AND YARMOUTH CE PRIMARY Childrens Services Ex Yarmouth Primary School site
16/03/22 106.84 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
09/06/23 100.00 WIGHTFIBRE LIMITED Regeneration Victoria Quays
14/03/25 100.00 BRITISH TELECOMMUNICATIONS PLC Resources Telecommunications
04/06/21 97.59 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
06/07/22 95.99 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
23/04/21 91.00 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
26/01/22 90.00 MAINTEL EUROPE LTD Resources Telecommunications
04/01/23 87.85 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
26/11/21 80.00 ISLAND TELECOM GROUP Adult Services Westminster House
04/03/23 79.16 AMZNMKTPLACE Childrens Services Ryde Bungalow
15/09/21 77.78 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
25/02/26 77.67 TALK STRAIGHT LTD Childrens Services Non-Delegated Building Maintenance
10/12/25 77.67 TALK STRAIGHT LTD Childrens Services Non-Delegated Building Maintenance
01/08/25 77.67 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Post-16 Pupil Premium plus pilot grant
07/01/26 77.67 TALK STRAIGHT LTD Childrens Services Non-Delegated Building Maintenance
19/11/25 77.67 TALK STRAIGHT LTD Childrens Services Non-Delegated Building Maintenance
04/02/26 77.67 TALK STRAIGHT LTD Childrens Services Non-Delegated Building Maintenance
22/10/25 77.67 TALK STRAIGHT LTD Childrens Services Non-Delegated Building Maintenance
10/01/24 74.01 ISLAND TELECOM GROUP Resources Telecommunications
12/07/24 73.38 ISLAND TELECOM GROUP Resources Telecommunications
16/02/24 70.85 ISLAND TELECOM GROUP + Resources Telecommunications
04/08/23 70.51 ISLAND TELECOM GROUP Resources Telecommunications