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 |
|---|---|---|---|---|
| 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 |
| 19/04/24 | 70.00 | Resources | Fixed Telephones | Telecommunications |
| 06/10/23 | 70.00 | Resources | Fixed Telephones | Telecommunications |
| 24/12/21 | 50.00 | Resources | Fixed Telephones | Telecommunications |
| 03/11/21 | 50.00 | Adult Services | Maintenance of Office Equipment | Westminster House |
| 10/12/21 | 50.00 | Neighbourhoods | Computer Maintenance | Crematorium |
| 12/07/24 | -73.38 | Resources | Fixed Telephones | Telecommunications |