Service Area : Commissioning Manager for Adult Social Care

Summary
Financial Year Payments Total £
2021 5 10,822.90
2022 39 18,279.74
2023 22 17,185.01
Total 66 46,287.65
Showing 22 items
Date Amount £ SupplierDirectorateExpenses Type
05/04/23 2,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Services Payments to Hants & IW Integrated Care …
01/09/23 2,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Services Payments to Hants & IW Integrated Care …
15/11/23 2,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Services Payments to Hants & IW Integrated Care …
24/01/24 2,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Services Payments to Hants & IW Integrated Care …
20/03/24 2,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Services Payments to Hants & IW Integrated Care …
24/01/24 1,500.00 LAVAT CONSULTING LTD Adult Services Professional Services
12/05/23 780.00 REDACTED PERSONAL DATA Adult Services Training
12/01/24 715.00 INTRAFOCUS LIMITED Adult Services Computer Software Licencing
31/01/24 589.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
16/06/23 500.00 ISLE OF WIGHT CARE PARTNERSHIP Adult Services Payments to Voluntary and Other Associa…
05/07/23 420.00 AGE CONCERN T/A AGE UK Adult Services Printing Costs
06/12/23 62.20 RED FUNNEL GROUP Adult Services Public Transport Fares
13/12/23 62.20 RED FUNNEL GROUP Adult Services Public Transport Fares
12/10/23 48.74 PREMIER INN Adult Services Staff Hotel & Accommodation Costs
15/09/23 29.20 WIGHTLINK LTD Adult Services Public Transport Fares
31/01/24 24.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
06/12/23 23.00 RED FUNNEL GROUP Adult Services Public Transport Fares
17/11/23 14.60 WIGHTLINK LTD Adult Services Public Transport Fares
20/11/23 6.31 TRAINLINE Adult Services Public Transport Fares
31/01/24 4.80 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/01/24 -32.79 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
13/12/23 -62.20 RED FUNNEL GROUP Adult Services Public Transport Fares