Supplier : TELEALARM EUROPE GMBH

Summary
Financial Year Payments Total £
2021 25 59,768.50
2022 27 82,652.00
2023 21 33,190.00
2024 68 67,483.00
2025 39 31,737.00
Total 180 274,830.50
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/23 14,000.00 Adult Services ICT Hardware & Software - Capital Social Services Admin Computer Equipment
22/09/23 9,800.00 Adult Services ICT Hardware & Software - Capital Social Services Admin Computer Equipment
24/05/23 1,680.00 Adult Services Operational Equipment Wightcare
24/05/23 1,680.00 Adult Services Operational Equipment Wightcare
14/07/23 1,567.50 Adult Services Operational Equipment Wightcare
02/08/23 1,567.50 Adult Services Operational Equipment Wightcare
02/06/23 1,425.00 Adult Services Operational Equipment Wightcare
23/08/23 807.50 Adult Services Operational Equipment Wightcare
11/08/23 540.00 Adult Services Operational Equipment Wightcare
21/06/23 495.00 Adult Services Operational Equipment Wightcare
21/06/23 255.00 Adult Services Charges from Independent Providers Wightcare
11/08/23 232.50 Adult Services Operational Equipment Wightcare
11/08/23 232.50 Adult Services Operational Equipment Wightcare
16/06/23 155.00 Adult Services Operational Equipment Wightcare
21/06/23 155.00 Adult Services Operational Equipment Wightcare
15/09/23 110.00 Adult Services Operational Equipment Wightcare
15/09/23 25.00 Adult Services Operational Equipment Wightcare
21/06/23 10.00 Adult Services Charges from Independent Providers Wightcare
15/09/23 10.00 Adult Services Operational Equipment Wightcare
16/06/23 10.00 Adult Services Charges from Independent Providers Wightcare
14/08/23 -1,567.50 Adult Services Operational Equipment Wightcare