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 20 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/25 1,760.00 ABILITY SMART Community Services Training
03/10/25 487.16 PHOENIX SOFTWARE LTD Community Services Computer Software Licencing
04/09/25 158.00 THRIIVER LIMITED Community Services Training
05/08/25 112.00 LAND REGISTRY Community Services Professional Services
25/06/25 71.80 WIGHTLINK LTD Community Services Travel Expenses
07/10/25 50.08 I.D.M LTD O261444 Community Services Clothing & Laundry
31/12/25 20.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/25 18.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/25 13.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 12.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/25 11.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 10.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 9.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 9.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/25 4.40 REDACTED PERSONAL DATA Community Services Travel Expenses
31/12/25 4.20 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/25 4.10 REDACTED PERSONAL DATA Community Services Travel Expenses
31/07/25 -1.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/11/25 -2.36 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/12/25 -2.53 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage