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 91 to 120 of 319 items
Date Amount £ SupplierDirectorateExpenses Type
13/06/25 29.40 MICROSOFT-G097199681 Adult Services Licences
13/05/25 29.40 MICROSOFT-G092271664 Adult Services Licences
13/12/25 29.40 MICROSOFT-G129779776 Adult Services Licences
13/10/25 29.40 MICROSOFT-G118890243 Adult Services Licences
13/11/25 29.40 MICROSOFT-G124247384 Adult Services Licences
26/02/25 28.98 OT GROUP LTD Adult Services Stationery
13/02/26 28.98 MICROSOFT-G140917937 Adult Services Licences
13/01/26 28.98 MICROSOFT-G135159750 Adult Services Licences
19/03/25 26.30 OT GROUP LTD Adult Services Stationery
22/11/24 26.30 OT GROUP LTD Adult Services Stationery
21/02/25 26.30 OT GROUP LTD Adult Services Stationery
12/09/25 24.20 WIGHTLINK LTD Adult Services Public Transport Fares
14/02/25 24.20 WIGHTLINK LTD Adult Services Public Transport Fares
14/02/25 24.20 WIGHTLINK LTD Adult Services Public Transport Fares
05/02/25 24.20 WIGHTLINK LTD Adult Services Public Transport Fares
24/01/25 23.58 OT GROUP LTD Adult Services Stationery
10/01/25 23.24 WIGHTLINK LTD Adult Services Public Transport Fares
29/10/25 22.52 OT GROUP LTD Adult Services Stationery
21/03/25 22.49 OT GROUP LTD Adult Services Stationery
21/01/26 21.93 OT GROUP LTD Adult Services Stationery
02/07/25 20.80 OT GROUP LTD Adult Services Stationery
30/05/25 20.80 OT GROUP LTD Adult Services Stationery
21/02/25 20.80 OT GROUP LTD Adult Services Stationery
11/12/24 20.80 OT GROUP LTD Adult Services Stationery
02/07/25 20.80 OT GROUP LTD Adult Services Stationery
21/05/25 19.56 OT GROUP LTD Adult Services Stationery
15/10/25 19.32 OT GROUP LTD Adult Services Stationery
11/12/24 19.32 OT GROUP LTD Adult Services Stationery
16/05/25 19.32 OT GROUP LTD Adult Services Stationery
10/11/25 17.87 WM MORRISONS STORE Adult Services Catering Purchases