Service Area : Adult Social Care General Overheads
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 127 | 23,310.76 |
| 2025 | 192 | 82,779.86 |
| Total | 319 | 106,090.62 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 28/02/25 | -16.70 | WIGHTLINK LTD | Adult Services | Public Transport Fares |
| 04/12/24 | -17.85 | ROYAL MAIL GROUP PLC | Adult Services | Postage |
| 25/09/24 | -23.64 | OT GROUP LTD | Adult Services | Stationery |
| 05/02/25 | -24.20 | WIGHTLINK LTD | Adult Services | Public Transport Fares |
| 07/03/25 | -29.72 | OT GROUP LTD | Adult Services | Stationery |
| 14/02/25 | -62.88 | WIGHTLINK LTD | Adult Services | Public Transport Fares |
| 21/03/25 | -464.00 | OT GROUP LTD | Adult Services | Stationery |