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 229 of 229 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/24 22.45 X2 COMMUNICATIONS LTD Resources Fixed Telephones
14/03/25 22.45 X2 COMMUNICATIONS LTD Resources Fixed Telephones
13/12/24 22.45 X2 COMMUNICATIONS LTD Resources Fixed Telephones
03/05/24 18.07 DATASWIFT NETWORK SERVICES LIMITED Resources Computer Maintenance
26/03/25 17.32 AMZNMKTPLACE RZ31164G4 Resources Office Equipment
14/02/25 10.82 AMZNMKTPLACE RT7E01534 Resources Computer Software & Consumables
31/05/24 -4.90 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/10/24 -6.38 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
30/11/24 -6.60 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
30/06/24 -7.75 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/07/24 -10.06 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/03/25 -10.42 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
30/04/24 -10.83 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
30/09/24 -17.18 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT element
26/07/24 -20.00 ETHOS VOICE AND DATA LIMITED Resources Fixed Telephones
19/07/24 -53.56 WIGHTFIBRE LIMITED Resources Fixed Telephones
12/07/24 -73.38 ISLAND TELECOM GROUP Resources Fixed Telephones
26/11/24 -6,320.65 VIRGIN MEDIA PAYMENTS LTD Resources Fixed Telephones
26/11/24 -10,828.51 VIRGIN MEDIA PAYMENTS LTD Resources Fixed Telephones