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 301 to 319 of 319 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/25 -4.46 OT GROUP LTD Adult Services Stationery
15/10/25 -6.94 OT GROUP LTD Adult Services Stationery
15/10/25 -6.94 OT GROUP LTD Adult Services Stationery
15/10/25 -7.88 OT GROUP LTD Adult Services Stationery
15/10/25 -7.88 OT GROUP LTD Adult Services Stationery
15/10/25 -8.68 OT GROUP LTD Adult Services Stationery
15/10/25 -8.68 OT GROUP LTD Adult Services Stationery
05/02/25 -15.60 WIGHTLINK LTD Adult Services Public Transport Fares
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
20/08/25 -26.23 OT GROUP LTD Adult Services Stationery
07/03/25 -29.72 OT GROUP LTD Adult Services Stationery
18/02/26 -33.50 OT GROUP LTD Adult Services Stationery
14/02/25 -62.88 WIGHTLINK LTD Adult Services Public Transport Fares
20/08/25 -82.80 OT GROUP LTD Adult Services Stationery
31/10/25 -93.86 OT GROUP LTD Adult Services Stationery
21/03/25 -464.00 OT GROUP LTD Adult Services Stationery