Supplier : WIGHTFIBRE LIMITED +

Summary
Financial Year Payments Total £
2023 12 525.01
Total 12 525.01
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/24 55.00 Resources Fixed Telephones Telecommunications
21/02/24 49.01 Resources Fixed Telephones Telecommunications
21/02/24 49.00 Regeneration Fixed Telephones Branstone Farm Business Units
21/02/24 49.00 Resources Fixed Telephones Telecommunications
21/02/24 49.00 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
21/02/24 49.00 Childrens Services Fixed Telephones Ryde Bungalow
21/02/24 45.00 Resources Fixed Telephones Telecommunications
21/02/24 39.00 Community Services Computer Purchase & Rental Ferry Operation
21/02/24 36.00 Resources Fixed Telephones Telecommunications
21/02/24 35.00 Resources Fixed Telephones Telecommunications
21/02/24 35.00 Resources Fixed Telephones Telecommunications
21/02/24 35.00 Resources Fixed Telephones Telecommunications