Service Area : Adult Social Care General Overheads

Summary
Financial Year Payments Total £
2025 51 9,299.24
Total 51 9,299.24
Showing 1 to 30 of 51 items
Date DirectorateExpenses TypeSupplier Amount £
23/12/25 Adult Services Office Equipment ISLAND FURNISHING LTD 5,292.00
23/12/25 Adult Services Office Equipment ISLAND FURNISHING LTD 2,355.00
24/11/25 Adult Services Conference Expenses HQN LIMITED 125.00
07/01/26 Adult Services Stationery OT GROUP LTD 123.60
12/12/25 Adult Services Postage ROYAL MAIL GROUP PLC 96.82
05/11/25 Adult Services Postage ROYAL MAIL GROUP PLC 94.85
07/01/26 Adult Services Postage ROYAL MAIL GROUP PLC 84.78
19/11/25 Adult Services Hire of facilities RIVERSIDE VENTURES LTD 82.50
28/01/26 Adult Services Postage ROYAL MAIL GROUP PLC 80.07
09/01/26 Adult Services Postage ROYAL MAIL GROUP PLC 77.49
23/12/25 Adult Services Postage ROYAL MAIL GROUP PLC 71.37
23/12/25 Adult Services Postage ROYAL MAIL GROUP PLC 66.96
28/01/26 Adult Services Postage ROYAL MAIL GROUP PLC 63.90
16/01/26 Adult Services Postage ROYAL MAIL GROUP PLC 63.51
21/11/25 Adult Services Postage ROYAL MAIL GROUP PLC 63.12
05/11/25 Adult Services Postage ROYAL MAIL GROUP PLC 51.42
28/01/26 Adult Services Postage ROYAL MAIL GROUP PLC 51.30
14/11/25 Adult Services Public Transport Fares WIGHTLINK LTD 48.60
28/01/26 Adult Services Public Transport Fares WIGHTLINK LTD 32.40
28/01/26 Adult Services Public Transport Fares WIGHTLINK LTD 32.40
13/11/25 Adult Services Licences MICROSOFT-G124247384 29.40
13/12/25 Adult Services Licences MICROSOFT-G129779776 29.40
13/01/26 Adult Services Licences MICROSOFT-G135159750 28.98
21/01/26 Adult Services Stationery OT GROUP LTD 21.93
10/11/25 Adult Services Catering Purchases WM MORRISONS STORE 17.87
14/01/26 Adult Services Stationery OT GROUP LTD 17.64
21/11/25 Adult Services Public Transport Fares WIGHTLINK LTD 16.20
02/01/26 Adult Services Public Transport Fares WIGHTLINK LTD 16.20
14/01/26 Adult Services Stationery OT GROUP LTD 13.90
14/01/26 Adult Services Stationery OT GROUP LTD 13.90