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 31 to 60 of 127 items
Date Amount £ SupplierDirectorateExpenses Type
21/02/25 26.30 OT GROUP LTD Adult Services Stationery
22/11/24 26.30 OT GROUP LTD Adult Services Stationery
19/03/25 26.30 OT GROUP LTD Adult Services Stationery
14/02/25 24.20 WIGHTLINK LTD Adult Services Public Transport Fares
14/02/25 24.20 WIGHTLINK LTD Adult Services Public Transport Fares
05/02/25 24.20 WIGHTLINK LTD Adult Services Public Transport Fares
24/01/25 23.58 OT GROUP LTD Adult Services Stationery
10/01/25 23.24 WIGHTLINK LTD Adult Services Public Transport Fares
21/03/25 22.49 OT GROUP LTD Adult Services Stationery
11/12/24 20.80 OT GROUP LTD Adult Services Stationery
21/02/25 20.80 OT GROUP LTD Adult Services Stationery
11/12/24 19.32 OT GROUP LTD Adult Services Stationery
21/02/25 17.24 OT GROUP LTD Adult Services Stationery
24/01/25 17.12 OT GROUP LTD Adult Services Stationery
14/02/25 16.70 WIGHTLINK LTD Adult Services Public Transport Fares
10/01/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
14/02/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
10/01/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
10/01/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
05/02/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
10/01/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
14/02/25 15.18 OT GROUP LTD Adult Services Stationery
11/12/24 13.15 OT GROUP LTD Adult Services Stationery
24/01/25 13.02 OT GROUP LTD Adult Services Stationery
26/03/25 10.40 OT GROUP LTD Adult Services Stationery
20/11/24 10.40 OT GROUP LTD Adult Services Stationery
11/12/24 10.40 OT GROUP LTD Adult Services Stationery
29/01/25 9.66 OT GROUP LTD Adult Services Stationery
11/12/24 9.42 OT GROUP LTD Adult Services Stationery
21/02/25 8.93 OT GROUP LTD Adult Services Stationery