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 192 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 67.20 WIGHTLINK LTD Adult Services Public Transport Fares
23/12/25 66.96 ROYAL MAIL GROUP PLC Adult Services Postage
22/08/25 66.45 ROYAL MAIL GROUP PLC Adult Services Postage
25/02/26 64.80 WIGHTLINK LTD Adult Services Public Transport Fares
28/01/26 63.90 ROYAL MAIL GROUP PLC Adult Services Postage
25/02/26 63.84 OT GROUP LTD Adult Services Stationery
16/01/26 63.51 ROYAL MAIL GROUP PLC Adult Services Postage
21/11/25 63.12 ROYAL MAIL GROUP PLC Adult Services Postage
11/07/25 62.73 ROYAL MAIL GROUP PLC Adult Services Postage
18/07/25 59.31 ROYAL MAIL GROUP PLC Adult Services Postage
17/09/25 59.16 ROYAL MAIL GROUP PLC Adult Services Postage
18/06/25 57.27 ROYAL MAIL GROUP PLC Adult Services Postage
20/06/25 53.98 ROYAL MAIL GROUP PLC Adult Services Postage
05/11/25 51.42 ROYAL MAIL GROUP PLC Adult Services Postage
28/01/26 51.30 ROYAL MAIL GROUP PLC Adult Services Postage
14/11/25 48.60 WIGHTLINK LTD Adult Services Public Transport Fares
21/05/25 43.86 OT GROUP LTD Adult Services Stationery
16/05/25 38.99 ROYAL MAIL GROUP PLC Adult Services Postage
29/10/25 36.32 OT GROUP LTD Adult Services Stationery
20/06/25 36.32 OT GROUP LTD Adult Services Stationery
29/10/25 34.24 OT GROUP LTD Adult Services Stationery
15/10/25 34.24 OT GROUP LTD Adult Services Stationery
16/05/25 34.24 OT GROUP LTD Adult Services Stationery
25/02/26 33.60 WIGHTLINK LTD Adult Services Public Transport Fares
18/02/26 33.50 OT GROUP LTD Adult Services Stationery
28/01/26 32.40 WIGHTLINK LTD Adult Services Public Transport Fares
28/01/26 32.40 WIGHTLINK LTD Adult Services Public Transport Fares
25/07/25 32.40 WIGHTLINK LTD Adult Services Public Transport Fares
09/07/25 32.40 WIGHTLINK LTD Adult Services Public Transport Fares
25/06/25 32.40 WIGHTLINK LTD Adult Services Public Transport Fares