Service Area : Community Support Officers

Summary
Financial Year Payments Total £
2021 63 1,035.38
2022 36 3,817.72
2023 13 414.32
2024 27 242.03
2025 20 2,751.60
Total 159 8,261.05
Showing 27 items
Date Amount £ SupplierDirectorateExpenses Type
08/01/25 69.40 WIGHTLINK LTD Community Services Travel Expenses
17/01/25 69.40 WIGHTLINK LTD Community Services Travel Expenses
30/06/24 15.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
24/04/24 15.60 WIGHTLINK LTD Community Services Travel Expenses
30/06/24 13.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 13.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 12.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 12.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 11.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 11.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/24 11.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 11.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/24 10.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 9.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 7.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/24 5.00 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/24 4.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 4.10 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/24 2.50 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/24 2.50 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/24 2.35 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/24 2.05 REDACTED PERSONAL DATA Community Services Travel Expenses
31/07/24 -0.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/09/24 -0.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/03/25 -0.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/06/24 -5.97 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
17/01/25 -69.40 WIGHTLINK LTD Community Services Travel Expenses