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 8 items
Date Amount £ DirectorateExpenses TypeService Area
05/04/24 1,815.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
08/01/25 1,459.25 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
19/02/25 350.00 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
18/09/24 150.00 Adult Services Professional Services Saxonbury
18/09/24 150.00 Adult Services Professional Services Plean Dene
12/07/24 73.38 Resources Fixed Telephones Telecommunications
19/04/24 70.00 Resources Fixed Telephones Telecommunications
12/07/24 -73.38 Resources Fixed Telephones Telecommunications