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 7 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 200.00 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
30/06/21 125.00 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
12/01/22 103.80 Chief Executive Mobile Telecoms Emergency Management
20/10/21 55.98 Chief Executive Mobile Telecoms Emergency Management
14/07/21 55.98 Chief Executive Mobile Telecoms Emergency Management
28/04/21 55.98 Chief Executive Mobile Telecoms Emergency Management
12/01/22 30.26 Chief Executive Mobile Telecoms Emergency Management