Supplier : ISLAND TELECOM GROUP

Summary
Financial Year Payments Total £
2021 9 5,500.00
2022 3 750.00
2023 16 16,709.37
2024 8 3,994.25
2025 3 1,885.00
Total 39 28,838.62
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/21 3,125.00 Resources Computer Purchase & Rental ICT Contracts
05/11/21 750.00 Adult Services Fixed Telephones Plean Dene
02/03/22 695.00 Resources Fixtures and Fittings Telecommunications
19/01/22 500.00 Adult Services Fixed Telephones Westminster House
30/06/21 200.00 Adult Services Minor Works Gouldings Resource Centre
26/11/21 80.00 Adult Services Fixed Telephones Westminster House
03/11/21 50.00 Adult Services Maintenance of Office Equipment Westminster House
24/12/21 50.00 Resources Fixed Telephones Telecommunications
10/12/21 50.00 Neighbourhoods Computer Maintenance Crematorium