Service Area : Director of Adult Social Services

Summary
Financial Year Payments Total £
2021 87 100,256.87
2022 109 129,393.81
2023 96 12,505.27
2024 118 26,472.37
2025 26 3,258.03
Total 436 271,886.35
Showing 31 to 60 of 118 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 127.82 TRAINLINE Adult Services Public Transport Fares
03/04/24 127.82 TRAINLINE Adult Services Public Transport Fares
11/06/24 120.16 TRAINLINE Adult Services Public Transport Fares
08/01/25 116.67 HALLAM'S BLINDS & SOFT FURNISHINGS Adult Services Payment to Contractors - Capital
17/01/25 90.83 PREMIER INN Adult Services Staff Hotel & Accommodation Costs
04/06/24 88.45 SP HI KENT ONLINE Adult Services Operational Equipment
14/03/25 87.72 OT GROUP LTD Adult Services Stationery
12/04/24 86.64 WEST WIGHT SPORTS CENTRE TRUST LTD Adult Services Hire of facilities
18/03/25 78.75 TRAINLINE Adult Services Public Transport Fares
08/11/24 78.00 WWW.WIGHTLINK.CO.UK Adult Services Travel Expenses
31/05/24 65.79 OT GROUP LTD Adult Services Stationery
15/10/24 60.00 SQ PARAGON TAXIS Adult Services Travel Expenses
26/09/24 54.60 REDFUNNEL.CO.UK Adult Services Travel Expenses
04/03/25 48.80 WWW.WIGHTLINK.CO.UK Adult Services Travel Expenses
03/04/24 48.20 WWW.REDFUNNEL.CO.UK Adult Services Public Transport Fares
31/01/25 47.53 REDACTED PERSONAL DATA Adult Services Public Transport Fares
15/05/24 43.86 OT GROUP LTD Adult Services Stationery
10/07/24 43.86 OT GROUP LTD Adult Services Stationery
26/07/24 43.86 OT GROUP LTD Adult Services Stationery
18/09/24 43.86 OT GROUP LTD Adult Services Stationery
12/07/24 43.86 OT GROUP LTD Adult Services Stationery
17/05/24 43.86 OT GROUP LTD Adult Services Stationery
21/08/24 43.86 OT GROUP LTD Adult Services Stationery
14/08/24 43.86 OT GROUP LTD Adult Services Stationery
03/10/24 40.29 TRAINLINE Adult Services Travel Expenses
07/06/24 39.50 ARGOS ISLE OF WIGHT Adult Services Operational Equipment
03/10/24 39.00 WWW.WIGHTLINK.CO.UK Adult Services Travel Expenses
04/03/25 38.00 SUMUP SOLENT CABS Adult Services Travel Expenses
12/11/24 38.00 SUMUP SOLENT CABS Adult Services Travel Expenses
05/10/24 35.28 MICROSOFT-G061577520 Adult Services Stationery