Expenses Type : Mobile Telecoms
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 61 | 162,608.07 |
| 2022 | 44 | 140,002.35 |
| 2023 | 35 | 141,315.90 |
| 2024 | 33 | 38,922.81 |
| 2025 | 52 | 66,310.09 |
| Total | 225 | 549,159.22 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 30/11/23 | 30.00 | REDACTED PERSONAL DATA | Community Services | IOW Catchment Partnership |
| 30/06/23 | 24.99 | REDACTED PERSONAL DATA | Childrens Services | Leaving Care Team |
| 05/05/23 | 13.33 | SANDOWN TOWN COUNCIL | Childrens Services | Childrens Assess & Safeguarding Team |
| 30/06/23 | 13.09 | REDACTED PERSONAL DATA | Childrens Services | Children in Care Team |
| 12/01/24 | 0.21 | ORANGE PERSONAL COMMUNICATIONS | Resources | Mobile Phones |