Expenses Type : Mobile Telecoms

Summary
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
Showing 31 to 52 of 52 items
Date Amount £ SupplierDirectorateService Area
22/10/25 1,200.00 TELEALARM EUROPE GMBH Adult Services Wightcare
30/01/26 1,080.00 ANYWHERE CARE LIMITED Adult Services Wightcare
15/10/25 1,020.00 ANYWHERE CARE LIMITED Adult Services Wightcare
06/02/26 960.00 TELEALARM EUROPE GMBH Adult Services Wightcare
02/04/25 900.00 ANYWHERE CARE LIMITED Adult Services Wightcare
22/08/25 480.00 TELEALARM EUROPE GMBH Adult Services Wightcare
06/06/25 300.00 ANYWHERE CARE LIMITED Adult Services Wightcare
02/04/25 300.00 ANYWHERE CARE LIMITED Adult Services Wightcare
14/05/25 240.00 ANYWHERE CARE LIMITED Adult Services Wightcare
10/11/25 139.99 ARGOS Childrens Services Support for Children We Care For Childr…
11/02/26 126.49 PAGEONE COMMUNICATIONS LTD Chief Executive Emergency Management
23/07/25 126.49 PAGEONE COMMUNICATIONS LTD Chief Executive Emergency Management
31/10/25 126.49 PAGEONE COMMUNICATIONS LTD Chief Executive Emergency Management
25/04/25 120.50 PAGEONE COMMUNICATIONS LTD Chief Executive Emergency Management
30/01/26 60.00 ANYWHERE CARE LIMITED Adult Services Wightcare
30/01/26 60.00 ANYWHERE CARE LIMITED Adult Services Wightcare
30/01/26 60.00 ANYWHERE CARE LIMITED Adult Services Wightcare
12/12/25 33.50 ARGOS ISLE OF WIGHT Adult Services Mental Health Other ST Support 18-64
08/08/25 11.25 ARGOS ISLE OF WIGHT Adult Services Wellbeing & Access Hub
08/08/25 10.00 ARGOS ISLE OF WIGHT Adult Services Wellbeing & Access Hub
30/04/25 -0.70 EE LTD Resources Mobile Phones
12/09/25 -3,120.00 TELEALARM EUROPE GMBH Adult Services Wightcare