Supplier : ISLAND TELECOM GROUP
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/10/22 | 280.00 | Neighbourhoods | Payment to Private Contractors | Medina Theatre |
| 25/05/22 | 245.00 | Neighbourhoods | Property Services - Day to day Maintena… | Shanklin Lift |
| 06/07/22 | 225.00 | Resources | Fixed Telephones | Telecommunications |