Service Area : Adult Social Care General Overheads

Summary
Financial Year Payments Total £
2024 127 23,310.76
2025 192 82,779.86
Total 319 106,090.62
Showing 1 to 30 of 127 items
Date Amount £ SupplierDirectorateExpenses Type
19/02/25 20,832.50 BEAM UP LTD Adult Services Computer Software & Consumables
21/03/25 464.00 OT GROUP LTD Adult Services Stationery
11/12/24 207.00 OT GROUP LTD Adult Services Stationery
26/03/25 148.65 ROYAL MAIL GROUP PLC Adult Services Postage
26/03/25 128.09 ROYAL MAIL GROUP PLC Adult Services Postage
18/09/24 102.00 ROYAL MAIL GROUP PLC Adult Services Postage
04/12/24 101.19 ROYAL MAIL GROUP PLC Adult Services Postage
25/09/24 97.41 ROYAL MAIL GROUP PLC Adult Services Postage
28/03/25 84.09 ROYAL MAIL GROUP PLC Adult Services Postage
30/10/24 78.65 ROYAL MAIL GROUP PLC Adult Services Postage
26/03/25 68.96 ROYAL MAIL GROUP PLC Adult Services Postage
20/11/24 66.90 ROYAL MAIL GROUP PLC Adult Services Postage
25/03/25 64.92 TRAINLINE Adult Services Travel Expenses
14/02/25 64.23 ROYAL MAIL GROUP PLC Adult Services Postage
18/09/24 61.95 ROYAL MAIL GROUP PLC Adult Services Postage
02/10/24 61.48 ROYAL MAIL GROUP PLC Adult Services Postage
22/01/25 61.37 ROYAL MAIL GROUP PLC Adult Services Postage
28/02/25 60.44 ROYAL MAIL GROUP PLC Adult Services Postage
22/01/25 56.13 ROYAL MAIL GROUP PLC Adult Services Postage
23/10/24 54.95 ROYAL MAIL GROUP PLC Adult Services Postage
15/11/24 51.36 OT GROUP LTD Adult Services Stationery
22/01/25 50.86 ROYAL MAIL GROUP PLC Adult Services Postage
24/01/25 39.40 OT GROUP LTD Adult Services Stationery
14/02/25 38.68 WIGHTLINK LTD Adult Services Public Transport Fares
19/03/25 34.24 OT GROUP LTD Adult Services Stationery
11/12/24 34.24 OT GROUP LTD Adult Services Stationery
19/03/25 34.24 OT GROUP LTD Adult Services Stationery
18/09/24 30.36 OT GROUP LTD Adult Services Stationery
07/03/25 29.72 OT GROUP LTD Adult Services Stationery
26/02/25 28.98 OT GROUP LTD Adult Services Stationery