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 |
|---|---|---|---|---|
| 25/04/25 | 975.00 | Adult Services | ICT Hardware & Software - Capital | Adelaide & Gouldings Fixtures & Fittings |
| 17/09/25 | 485.00 | Community Services | Payment to Private Contractors | The Heights |
| 17/09/25 | 425.00 | Adult Services | Operational Equipment | Gouldings Resource Centre |