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 61 to 90 of 319 items
Date Amount £ SupplierDirectorateExpenses Type
22/01/25 56.13 ROYAL MAIL GROUP PLC Adult Services Postage
23/10/24 54.95 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
15/11/24 51.36 OT GROUP LTD Adult Services Stationery
28/01/26 51.30 ROYAL MAIL GROUP PLC Adult Services Postage
22/01/25 50.86 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
24/01/25 39.40 OT GROUP LTD Adult Services Stationery
16/05/25 38.99 ROYAL MAIL GROUP PLC Adult Services Postage
14/02/25 38.68 WIGHTLINK LTD Adult Services Public Transport Fares
20/06/25 36.32 OT GROUP LTD Adult Services Stationery
29/10/25 36.32 OT GROUP LTD Adult Services Stationery
11/12/24 34.24 OT GROUP LTD Adult Services Stationery
19/03/25 34.24 OT GROUP LTD Adult Services Stationery
15/10/25 34.24 OT GROUP LTD Adult Services Stationery
19/03/25 34.24 OT GROUP LTD Adult Services Stationery
29/10/25 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
25/06/25 32.40 WIGHTLINK LTD Adult Services Public Transport Fares
25/07/25 32.40 WIGHTLINK LTD Adult Services Public Transport Fares
28/01/26 32.40 WIGHTLINK LTD Adult Services Public Transport Fares
09/07/25 32.40 WIGHTLINK LTD Adult Services Public Transport Fares
18/09/24 30.36 OT GROUP LTD Adult Services Stationery
07/03/25 29.72 OT GROUP LTD Adult Services Stationery
13/11/25 29.40 MICROSOFT-G124247384 Adult Services Licences