Service Area : Commissioners
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 1,582.50 |
| Total | 5 | 1,582.50 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Adult Services | Professional Services | ISLE OF WIGHT CARE PARTNERSHIP | 1,250.00 |
| 05/11/25 | Adult Services | Catering Purchases | FRENCH FRANKS | 270.00 |
| 30/11/25 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 49.05 |
| 28/01/26 | Adult Services | Public Transport Fares | WIGHTLINK LTD | 16.20 |
| 30/11/25 | Adult Services | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -2.75 |