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 121 to 150 of 319 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/26 17.64 OT GROUP LTD Adult Services Stationery
21/02/25 17.24 OT GROUP LTD Adult Services Stationery
24/01/25 17.12 OT GROUP LTD Adult Services Stationery
25/02/26 16.76 OT GROUP LTD Adult Services Stationery
14/02/25 16.70 WIGHTLINK LTD Adult Services Public Transport Fares
21/11/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
10/09/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
06/02/26 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
27/06/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
02/07/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
02/01/26 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
28/05/25 15.76 OT GROUP LTD Adult Services Stationery
05/02/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
14/02/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
10/01/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
10/01/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
10/01/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
10/01/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
16/05/25 15.54 ROYAL MAIL GROUP PLC Adult Services Postage
14/02/25 15.18 OT GROUP LTD Adult Services Stationery
14/01/26 13.90 OT GROUP LTD Adult Services Stationery
14/01/26 13.90 OT GROUP LTD Adult Services Stationery
29/10/25 13.90 OT GROUP LTD Adult Services Stationery
14/01/26 13.89 OT GROUP LTD Adult Services Stationery
11/12/24 13.15 OT GROUP LTD Adult Services Stationery
18/07/25 13.15 OT GROUP LTD Adult Services Stationery
24/01/25 13.02 OT GROUP LTD Adult Services Stationery
20/08/25 11.79 OT GROUP LTD Adult Services Stationery
29/10/25 11.79 OT GROUP LTD Adult Services Stationery
14/01/26 11.26 OT GROUP LTD Adult Services Stationery