Service Area : Commissioners

Summary
Financial Year Payments Total £
2024 64 3,067.15
2025 10 1,713.75
Total 74 4,780.90
Showing 31 to 60 of 74 items
Date Amount £ SupplierDirectorateExpenses Type
27/11/24 24.10 RED FUNNEL GROUP Adult Services Public Transport Fares
15/11/24 24.10 RED FUNNEL GROUP Adult Services Public Transport Fares
18/09/24 24.10 RED FUNNEL GROUP Adult Services Public Transport Fares
23/08/24 24.10 RED FUNNEL GROUP Adult Services Public Transport Fares
24/04/24 23.24 WIGHTLINK LTD Adult Services Public Transport Fares
03/05/24 23.24 WIGHTLINK LTD Adult Services Public Transport Fares
31/03/25 22.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/25 20.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/25 19.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
24/10/25 17.20 WIGHTLINK LTD Adult Services Public Transport Fares
28/01/26 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
17/01/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
17/01/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
26/03/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
07/03/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
21/05/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
19/06/24 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
14/06/24 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
10/01/25 15.20 WIGHTLINK LTD Adult Services Public Transport Fares
07/10/25 10.91 TRAINLINE Adult Services Public Transport Fares
31/03/25 8.04 WIGHTLINK LTD Adult Services Public Transport Fares
10/01/25 7.60 WIGHTLINK LTD Adult Services Public Transport Fares
29/01/25 7.50 WIGHTLINK LTD Adult Services Travel Expenses
29/01/25 6.86 WIGHTLINK LTD Adult Services Public Transport Fares
31/03/25 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/25 2.80 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/05/24 1.68 WIGHTLINK LTD Adult Services Travel Expenses
31/03/25 1.68 WIGHTLINK LTD Adult Services Travel Expenses
12/06/24 1.68 WIGHTLINK LTD Adult Services Travel Expenses
05/03/25 0.92 WIGHTLINK LTD Adult Services Travel Expenses