Supplier : PAGEONE COMMUNICATIONS LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |
| 03/05/23 | 111.77 | Chief Executive | Mobile Telecoms | Emergency Management |
| 19/04/23 | 1.52 | Childrens Services | Fixed Telephones | Island Learning Centre |