Service Area : Commissioners

Summary
Financial Year Payments Total £
2024 64 3,067.15
2025 10 1,713.75
Total 74 4,780.90
Showing 61 to 74 of 74 items
Date Amount £ SupplierDirectorateExpenses Type
19/07/24 0.84 WIGHTLINK LTD Adult Services Travel Expenses
29/01/25 0.84 WIGHTLINK LTD Adult Services Travel Expenses
05/06/24 0.80 WIGHTLINK LTD Adult Services Travel Expenses
28/02/25 0.80 WIGHTLINK LTD Adult Services Travel Expenses
24/10/25 0.16 WIGHTLINK LTD Adult Services Travel Expenses
07/02/25 0.00 TRAINLINE Adult Services Public Transport Fares
22/10/24 0.00 TRAINLINE Adult Services Public Transport Fares
06/02/25 0.00 TRAINLINE Adult Services Public Transport Fares
31/03/25 -2.61 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/25 -2.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
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