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 91 to 120 of 127 items
Date Amount £ SupplierDirectorateExpenses Type
18/09/24 2.44 OT GROUP LTD Adult Services Stationery
25/09/24 2.44 OT GROUP LTD Adult Services Stationery
20/09/24 2.44 OT GROUP LTD Adult Services Stationery
24/01/25 2.41 OT GROUP LTD Adult Services Stationery
19/03/25 2.38 OT GROUP LTD Adult Services Stationery
26/02/25 2.38 OT GROUP LTD Adult Services Stationery
09/10/24 2.38 OT GROUP LTD Adult Services Stationery
11/12/24 2.23 OT GROUP LTD Adult Services Stationery
11/12/24 2.23 OT GROUP LTD Adult Services Stationery
21/02/25 2.23 OT GROUP LTD Adult Services Stationery
22/11/24 2.23 OT GROUP LTD Adult Services Stationery
11/12/24 2.23 OT GROUP LTD Adult Services Stationery
19/03/25 2.14 OT GROUP LTD Adult Services Stationery
11/12/24 2.12 OT GROUP LTD Adult Services Stationery
20/11/24 1.70 OT GROUP LTD Adult Services Stationery
19/03/25 1.62 OT GROUP LTD Adult Services Stationery
19/03/25 1.60 OT GROUP LTD Adult Services Stationery
21/02/25 1.60 OT GROUP LTD Adult Services Stationery
11/12/24 1.58 OT GROUP LTD Adult Services Stationery
29/01/25 1.58 OT GROUP LTD Adult Services Stationery
19/03/25 1.46 OT GROUP LTD Adult Services Stationery
18/09/24 1.46 OT GROUP LTD Adult Services Stationery
11/12/24 1.40 OT GROUP LTD Adult Services Stationery
19/03/25 1.40 OT GROUP LTD Adult Services Stationery
19/03/25 1.28 OT GROUP LTD Adult Services Stationery
22/11/24 1.06 OT GROUP LTD Adult Services Stationery
11/12/24 0.64 OT GROUP LTD Adult Services Stationery
22/01/25 0.64 OT GROUP LTD Adult Services Stationery
09/10/24 -2.92 OT GROUP LTD Adult Services Stationery
05/02/25 -15.60 WIGHTLINK LTD Adult Services Public Transport Fares