Expenses Type : Mobile Telecoms
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 8 | 6,172.63 |
| Total | 8 | 6,172.63 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Resources | Mobile Phones | EE LTD | 2,370.20 |
| 31/12/25 | Resources | Mobile Phones | EE LTD | 2,368.94 |
| 30/01/26 | Adult Services | Wightcare | ANYWHERE CARE LIMITED | 1,080.00 |
| 10/11/25 | Childrens Services | Support for Children We Care Fo… | ARGOS | 139.99 |
| 30/01/26 | Adult Services | Wightcare | ANYWHERE CARE LIMITED | 60.00 |
| 30/01/26 | Adult Services | Wightcare | ANYWHERE CARE LIMITED | 60.00 |
| 30/01/26 | Adult Services | Wightcare | ANYWHERE CARE LIMITED | 60.00 |
| 12/12/25 | Adult Services | Mental Health Other ST Support … | ARGOS ISLE OF WIGHT | 33.50 |