Service Area : Telecommunications

Summary
Financial Year Payments Total £
2021 197 357,519.02
2022 240 260,169.82
2023 224 289,733.77
2024 229 360,680.76
2025 226 159,076.69
Total 1,116 1,427,180.06
Showing 181 to 197 of 197 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/21 -7.30 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
24/12/21 -8.38 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
30/11/21 -9.03 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/01/22 -9.33 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/03/22 -10.91 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
30/06/21 -12.65 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/10/21 -16.68 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
28/05/21 -17.86 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT element
09/03/22 -164.08 DAISY COMMUNICATIONS LTD Resources Fixed Telephones
22/12/21 -168.84 DAISY COMMUNICATIONS LTD Resources Fixed Telephones
08/12/21 -169.43 DAISY COMMUNICATIONS LTD Resources Fixed Telephones
09/04/21 -350.00 WIGHTFIBRE LIMITED Resources Fixed Telephones
11/08/21 -3,048.33 VIRGIN MEDIA PAYMENTS LTD Resources Fixed Telephones
05/11/21 -6,582.17 ETHOS VOICE AND DATA LIMITED Resources Fixed Telephones
22/10/21 -6,582.17 ETHOS VOICE AND DATA LIMITED Resources Fixed Telephones
13/10/21 -8,700.00 WIGHTFIBRE LIMITED Resources Professional Services
30/04/21 -18,750.00 ORANGE PERSONAL COMMUNICATIONS Resources Mobile Telecoms