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 211 to 225 of 225 items
Date Amount £ SupplierDirectorateService Area
22/04/24 -10.03 ORANGE PERSONAL COMMUNICATIONS Resources Mobile Phones
26/05/22 -18.42 TELEFONICA O2 UK Resources Mobile Phones
22/04/24 -60.09 ORANGE PERSONAL COMMUNICATIONS Resources Mobile Phones
10/12/21 -147.53 EMPATHY CARE (MARIGOLD) Adult Services AS Covid-19 Rapid Testing R4
10/12/21 -184.41 RYDE HOUSE LTD Adult Services AS Covid-19 Rapid Testing R4
10/12/21 -184.41 REGARD PARTNERSHIP Adult Services AS Covid-19 Rapid Testing R4
10/12/21 -295.06 ABBEYFIELD (AVONDALE) Adult Services AS Covid-19 Rapid Testing R4
10/12/21 -295.06 ABBEYFIELD (CLIFTON HOUSE) Adult Services AS Covid-19 Rapid Testing R4
10/12/21 -331.94 ABBEYFIELD (POPLAR LODGE) Adult Services AS Covid-19 Rapid Testing R4
10/12/21 -368.82 ABBEYFIELD (ABBEYFIELD HOUSE) Adult Services AS Covid-19 Rapid Testing R4
10/12/21 -405.70 SOCIALISING BUDDIES Adult Services AS Covid-19 Rapid Testing R4
28/02/25 -1,680.00 TELEALARM EUROPE GMBH Adult Services Wightcare
12/09/25 -3,120.00 TELEALARM EUROPE GMBH Adult Services Wightcare
10/12/21 -7,118.23 SOUTHERN HOUSING GROUP - DAY CARE Adult Services AS Covid-19 Rapid Testing R4
30/04/21 -18,750.00 ORANGE PERSONAL COMMUNICATIONS Resources Telecommunications