Service Area : Commissioners
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 64 | 3,067.15 |
| 2025 | 10 | 1,713.75 |
| Total | 74 | 4,780.90 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/05/24 | -5.29 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |
| 14/06/24 | -15.60 | WIGHTLINK LTD | Adult Services | Public Transport Fares |
| 03/05/24 | -23.24 | WIGHTLINK LTD | Adult Services | Public Transport Fares |
| 05/02/25 | -39.40 | WIGHTLINK LTD | Adult Services | Public Transport Fares |