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 571 to 600 of 1,396 items
Date Amount £ SupplierDirectorateService Area
27/03/23 62.50 O2 UK LTD Adult Services Plean Dene
28/02/25 62.15 O2 UK LTD Adult Services Plean Dene
02/09/22 61.56 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
27/01/25 61.36 O2 UK LTD Adult Services Plean Dene
31/05/24 61.01 O2 UK LTD Adult Services Plean Dene
17/07/23 61.01 O2 UK LTD Adult Services Plean Dene
28/11/22 60.91 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
27/03/23 60.40 O2 UK LTD Adult Services Plean Dene
30/04/25 59.72 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
28/06/24 57.91 O2 UK LTD Adult Services Plean Dene
27/08/24 57.65 O2 UK LTD Adult Services Plean Dene
04/06/25 57.29 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Post-16 Pupil Premium plus pilot grant
30/12/22 57.20 WIGHTFIBRE LIMITED Childrens Services Island Learning Centre
30/09/24 57.00 O2 UK LTD Adult Services Plean Dene
20/07/22 56.99 WIGHTFIBRE LIMITED Resources Telecommunications
29/04/24 56.91 O2 UK LTD Adult Services Plean Dene
18/05/22 56.86 WIGHTFIBRE LIMITED Resources Telecommunications
03/10/25 56.85 THE HEADSET STORE Resources Telecommunications
28/06/21 56.67 AMZNMKTPLACE Neighbourhoods Fort Victoria
17/06/22 56.60 WIGHTFIBRE LIMITED Resources Telecommunications
19/10/22 56.51 WIGHTFIBRE LIMITED Resources Telecommunications
29/11/24 56.31 O2 UK LTD Adult Services Plean Dene
30/12/22 56.27 O2 UK LTD Adult Services Plean Dene
23/12/25 55.86 WIGHTFIBRE LIMITED Resources Telecommunications