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 271 to 300 of 319 items
Date Amount £ SupplierDirectorateExpenses Type
19/03/25 1.28 OT GROUP LTD Adult Services Stationery
22/11/24 1.06 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
22/01/25 0.64 OT GROUP LTD Adult Services Stationery
11/12/24 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
09/10/24 -2.92 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
10/09/25 -4.46 OT GROUP LTD Adult Services Stationery