Supplier : WIGHTFIBRE LIMITED

Summary
Financial Year Payments Total £
2021 77 32,847.99
2022 124 31,376.97
2023 169 47,910.93
2024 215 44,676.25
2025 237 58,121.75
Total 822 214,933.89
Showing 811 to 822 of 822 items
Date Amount £ DirectorateExpenses TypeService Area
20/04/23 -49.00 Resources Fixed Telephones Telecommunications
19/07/24 -53.56 Resources Fixed Telephones Telecommunications
30/04/25 -56.43 Childrens Services Fixed Telephones The Lionheart School
24/05/23 -100.00 Regeneration Fixed Telephones Branstone Farm Business Units
29/09/21 -114.67 Childrens Services Fixed Telephones Island Learning Centre
08/11/23 -123.71 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
30/04/25 -225.74 Childrens Services Fixed Telephones The Lionheart School
04/11/21 -248.99 Childrens Services Fixed Telephones Island Learning Centre
15/01/25 -286.00 Childrens Services Fixed Telephones Island Learning Centre
09/04/21 -350.00 Resources Fixed Telephones Telecommunications
25/01/23 -1,599.25 Resources Computer Maintenance Telecommunications
13/10/21 -8,700.00 Resources Professional Services Telecommunications