Windsor Telecom Plc
Transactions
149
Total Spend
£112.6k
Average Transaction
£755.78
Authorities
5
Showing 49 of 149 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Dec 2021 | £613.80 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-AD Adults and Health • M06 Health & Wellbeing • Telephones • 382000 • Supplies & services |
| 10 Dec 2021 | £613.80 | Buckinghamshire Council | WINDSOR TELECOM PLC | • |
| 8 Dec 2021 | £590.74 | Stafford Borough Council | WINDSOR TELECOM PLC | Cross Service Invoice • Multi-Expense Type Invoice |
| 26 Nov 2021 | £2,085.60 | Buckinghamshire Council | WINDSOR TELECOM PLC | • |
| 26 Nov 2021 | £2,085.60 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-CH Children's Services • M04 Education & Childrens Services • Telephones • 382000 • Supplies & services |
| 10 Nov 2021 | £613.80 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-AD Adults and Health • M06 Health & Wellbeing • Telephones • 382000 • Supplies & services |
| 10 Nov 2021 | £613.80 | Buckinghamshire Council | WINDSOR TELECOM PLC | • |
| 13 Oct 2021 | £613.80 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-AD Adults and Health • M06 Health & Wellbeing • Telephones • 382000 |
| 24 Sep 2021 | £613.80 | Buckinghamshire Council | WINDSOR TELECOM PLC | • |
| 24 Sep 2021 | £613.80 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-AD Adults and Health • M06 Health & Wellbeing • Telephones • 382000 • Supplies & services |
| 9 Sep 2021 | £590.74 | Stafford Borough Council | WINDSOR TELECOM PLC | Cross Service Invoice • Multi-Expense Type Invoice |
| 18 Aug 2021 | £613.80 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-AD Adults and Health • M10 Adult Social Care • Telephones • 382000 • Supplies & services |
| 18 Aug 2021 | £678.30 | Buckinghamshire Council | WINDSOR TELECOM PLC | • |
| 18 Aug 2021 | £64.50 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-CH Children's Services • M01 Children • Telephones • 382000 • Supplies & services |
| 14 Jul 2021 | £64.50 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-CH Children's Services • M01 Children • Telephones • 382000 • Supplies & services |
| 14 Jul 2021 | £691.28 | Buckinghamshire Council | WINDSOR TELECOM PLC | • |
| 14 Jul 2021 | £64.50 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-CH Children's Services • M01 Children • Telephones • 382000 • Supplies & services |
| 14 Jul 2021 | £562.28 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-AD Adults and Health • M10 Adult Social Care • Telephones • 382000 • Supplies & services |
| 10 Jul 2021 | £590.74 | Stafford Borough Council | WINDSOR TELECOM PLC | Cross Service Invoice • Multi-Expense Type Invoice |
| 9 Jun 2021 | £504.79 | Buckinghamshire Council | WINDSOR TELECOM PLC | • |
| 9 Jun 2021 | £504.79 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-AD Adults and Health • M10 Adult Social Care • Telephones • 382000 • Supplies & services |
| 5 Jun 2021 | £546.20 | Stafford Borough Council | WINDSOR TELECOM PLC | Technology • Communications & Computing |
| 27 May 2021 | £18.50 | Gloucestershire County Council | Windsor Telecom PLC | GFRS and Regulatory Services • Prevention & Protection • 401360 • Telephony - Rental, Calls, Purchases • Commercial (Organisations) • • 44100 |
| 12 May 2021 | £504.79 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-AD Adults and Health • M10 Adult Social Care • Telephones • 382000 • Supplies & services |
| 12 May 2021 | £504.79 | Buckinghamshire Council | WINDSOR TELECOM PLC | • |
| 6 May 2021 | £18.50 | Gloucestershire County Council | Windsor Telecom PLC | GFRS and Regulatory Services • Prevention & Protection • 401360 • Telephony - Rental, Calls, Purchases • Commercial (Organisations) • • 44100 |
| 11 Apr 2021 | £590.74 | Stafford Borough Council | WINDSOR TELECOM PLC | Cross Service Invoice • Multi-Expense Type Invoice |
| 9 Apr 2021 | £532.27 | Buckinghamshire Council | WINDSOR TELECOM PLC | • |
| 9 Apr 2021 | £27.48 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-AD Adults and Health • M10 Adult Social Care • Telephones • 382000 • Supplies & services |
| 9 Apr 2021 | £504.79 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-AD Adults and Health • M10 Adult Social Care • Telephones • 382000 • Supplies & services |
| 7 Apr 2021 | £772.80 | Buckinghamshire Council | WINDSOR TELECOM PLC | • |
| 7 Apr 2021 | £772.80 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-AD Adults and Health • M10 Adult Social Care • Telephones • 382000 • Supplies & services |
| 13 Jan 2021 | £807.46 | Buckinghamshire Council | WINDSOR TELECOM PLC | • |
| 13 Jan 2021 | £63.00 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-CH Children's Services • M01 Children • Telephones • 382000 • Supplies & services |
| 13 Jan 2021 | £492.94 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-AD Adults and Health • M10 Adult Social Care • Telephones • 382000 • Supplies & services |
| 13 Jan 2021 | £251.52 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-CH Children's Services • M01 Children • Telephones • 382000 • Supplies & services |
| 17 Dec 2020 | £1,257.60 | Tamworth Borough Council | Windsor Telecom Plc | Customer Services • Telephones |
| 27 Nov 2020 | £754.56 | Folkestone & Hythe District Council | Windsor Telecom Plc | • Telephones • Supplies And Services |
| 18 Nov 2020 | £2,037.16 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-CH Children's Services • M01 Children • Telephones • 382000 • Supplies & services |
| 18 Nov 2020 | £2,037.16 | Buckinghamshire Council | WINDSOR TELECOM PLC | • |
| 5 Nov 2020 | £754.56 | Folkestone & Hythe District Council | Windsor Telecom Plc | • Telephones • Supplies And Services |
| 8 Oct 2020 | £590.74 | Stafford Borough Council | WINDSOR TELECOM PLC | Cross Service Invoice • Multi-Expense Type Invoice |
| 9 Sep 2020 | £508.66 | Buckinghamshire Council | WINDSOR TELECOM PLC | • |
| 9 Sep 2020 | £492.94 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-AD Adults and Health • M10 Adult Social Care • Telephones • 382000 • Supplies & services |
| 9 Sep 2020 | £15.72 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-AD Adults and Health • M10 Adult Social Care • Telephones • 382000 • Supplies & services |
| 12 Jul 2020 | £590.74 | Stafford Borough Council | WINDSOR TELECOM PLC | Cross Service Invoice • Multi-Expense Type Invoice |
| 3 Apr 2020 | £754.56 | Buckinghamshire Council | WINDSOR TELECOM PLC | • |
| 3 Apr 2020 | £754.56 | Buckinghamshire Council | WINDSOR TELECOM PLC | 1-AD Adults, Health and Housing • M10 Adult Social Care • Telephones • 382000 • Supplies & services |
| 6 Feb 2020 | £1,200.00 | Tamworth Borough Council | Windsor Telecom Plc | Customer Services • Telephones |