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 211 to 224 of 224 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/23 -8.13 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/12/23 -8.75 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
29/02/24 -9.00 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/01/24 -10.88 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
30/04/23 -12.03 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
30/06/23 -14.53 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
30/11/23 -20.00 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/07/23 -21.46 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
30/06/23 -35.99 X2 COMMUNICATIONS LTD Resources Fixed Telephones
30/06/23 -35.99 X2 COMMUNICATIONS LTD Resources Fixed Telephones
20/04/23 -49.00 WIGHTFIBRE LIMITED Resources Fixed Telephones
23/06/23 -177.06 ETHOS VOICE AND DATA LIMITED Resources Fixed Telephones
21/02/24 -438.80 EVAD THINK UNIFIED LTD + Resources Fixed Telephones
23/08/23 -33,641.50 VIRGIN MEDIA PAYMENTS LTD Resources Fixed Telephones