Supplier : PAGEONE COMMUNICATIONS LTD

Summary
Financial Year Payments Total £
2021 7 627.00
2022 5 455.05
2023 5 474.79
2024 4 482.00
2025 4 499.97
Total 25 2,538.81
Showing 25 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 200.00 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
23/07/25 126.49 Chief Executive Mobile Telecoms Emergency Management
31/10/25 126.49 Chief Executive Mobile Telecoms Emergency Management
11/02/26 126.49 Chief Executive Mobile Telecoms Emergency Management
30/06/21 125.00 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
16/10/24 120.50 Chief Executive Mobile Telecoms Emergency Management
24/01/25 120.50 Chief Executive Mobile Telecoms Emergency Management
25/04/25 120.50 Chief Executive Mobile Telecoms Emergency Management
09/08/23 120.50 Chief Executive Mobile Telecoms Emergency Management
15/11/23 120.50 Chief Executive Mobile Telecoms Emergency Management
19/01/24 120.50 Chief Executive Mobile Telecoms Emergency Management
19/04/24 120.50 Chief Executive Mobile Telecoms Emergency Management
24/07/24 120.50 Chief Executive Mobile Telecoms Emergency Management
03/05/23 111.77 Chief Executive Mobile Telecoms Emergency Management
20/04/22 111.77 Chief Executive Mobile Telecoms Emergency Management
20/07/22 111.77 Chief Executive Mobile Telecoms Emergency Management
26/10/22 111.77 Chief Executive Mobile Telecoms Emergency Management
18/01/23 111.77 Chief Executive Mobile Telecoms Emergency Management
12/01/22 103.80 Chief Executive Mobile Telecoms Emergency Management
28/04/21 55.98 Chief Executive Mobile Telecoms Emergency Management
14/07/21 55.98 Chief Executive Mobile Telecoms Emergency Management
20/10/21 55.98 Chief Executive Mobile Telecoms Emergency Management
12/01/22 30.26 Chief Executive Mobile Telecoms Emergency Management
08/04/22 7.97 Chief Executive Mobile Telecoms Emergency Management
19/04/23 1.52 Childrens Services Fixed Telephones Island Learning Centre