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 16 items
Date Amount £ DirectorateExpenses TypeService Area
20/12/23 3,975.00 Adult Services ICT Hardware & Software - Capital Gouldings Improving Environment Grant
20/12/23 3,975.00 Adult Services ICT Hardware & Software - Capital Gouldings Improving Environment Grant
28/06/23 2,819.50 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
24/05/23 2,819.50 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
20/12/23 1,385.00 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
18/08/23 475.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
07/06/23 245.00 Resources Fixed Telephones Telecommunications
05/07/23 234.00 Resources Fixed Telephones Telecommunications
07/06/23 215.00 Adult Services Computer Purchase & Rental Saxonbury
15/09/23 141.50 Resources Fixed Telephones Telecommunications
10/01/24 74.01 Resources Fixed Telephones Telecommunications
04/08/23 70.51 Resources Fixed Telephones Telecommunications
22/11/23 70.34 Resources Fixed Telephones Telecommunications
08/03/24 70.01 Resources Fixed Telephones Telecommunications
13/12/23 70.00 Resources Fixed Telephones Telecommunications
06/10/23 70.00 Resources Fixed Telephones Telecommunications