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 151 to 180 of 192 items
Date Amount £ SupplierDirectorateExpenses Type
17/11/25 1.98 CENTRAL CONVENIENCE Adult Services Catering Purchases
18/02/26 1.74 OT GROUP LTD Adult Services Stationery
15/10/25 1.58 OT GROUP LTD Adult Services Stationery
30/05/25 1.56 OT GROUP LTD Adult Services Stationery
14/01/26 1.40 OT GROUP LTD Adult Services Stationery
15/10/25 1.40 OT GROUP LTD Adult Services Stationery
18/02/26 1.00 OT GROUP LTD Adult Services Stationery
12/09/25 0.84 WIGHTLINK LTD Adult Services Travel Expenses
15/10/25 0.64 OT GROUP LTD Adult Services Stationery
15/10/25 0.50 OT GROUP LTD Adult Services Stationery
05/12/25 -0.50 OT GROUP LTD Adult Services Stationery
15/10/25 -1.40 OT GROUP LTD Adult Services Stationery
15/10/25 -1.40 OT GROUP LTD Adult Services Stationery
15/10/25 -1.58 OT GROUP LTD Adult Services Stationery
15/10/25 -1.58 OT GROUP LTD Adult Services Stationery
15/10/25 -2.12 OT GROUP LTD Adult Services Stationery
15/10/25 -2.12 OT GROUP LTD Adult Services Stationery
15/10/25 -2.14 OT GROUP LTD Adult Services Stationery
15/10/25 -2.23 OT GROUP LTD Adult Services Stationery
15/10/25 -2.23 OT GROUP LTD Adult Services Stationery
15/10/25 -2.23 OT GROUP LTD Adult Services Stationery
15/10/25 -2.23 OT GROUP LTD Adult Services Stationery
15/10/25 -2.23 OT GROUP LTD Adult Services Stationery
15/10/25 -2.23 OT GROUP LTD Adult Services Stationery
15/10/25 -2.84 OT GROUP LTD Adult Services Stationery
15/10/25 -2.84 OT GROUP LTD Adult Services Stationery
15/10/25 -4.28 OT GROUP LTD Adult Services Stationery
15/10/25 -4.28 OT GROUP LTD Adult Services Stationery
15/10/25 -4.34 OT GROUP LTD Adult Services Stationery
20/06/25 -4.34 OT GROUP LTD Adult Services Stationery