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 26 items
Date Amount £ SupplierDirectorateExpenses Type
14/07/25 2,020.00 WWW.LOCAL.GOV.UK Adult Services Training
15/07/25 314.93 PREMIER INN Adult Services Staff Hotel & Accommodation Costs
09/04/25 296.61 TRAINLINE Adult Services Travel Expenses
12/05/25 151.15 TRAINLINE Adult Services Travel Expenses
11/04/25 102.11 TRAINLINE Adult Services Travel Expenses
07/06/25 98.00 GREENLANDS SOCIAL CLUB Adult Services Accommodation Costs - Bed & Breakfast n…
16/07/25 71.50 WWW.WIGHTLINK.CO.UK Adult Services Travel Expenses
06/06/25 52.08 TRAINLINE Adult Services Travel Expenses
30/04/25 44.80 REDACTED PERSONAL DATA Adult Services Public Transport Fares
13/04/25 29.40 MICROSOFT-G087519593 Adult Services Licences
08/07/25 28.98 CURB MOBILITY LIMITED Adult Services Travel Expenses
04/04/25 28.90 WWW.BLOOMANDWILD.COM Adult Services Conference Expenses
08/07/25 28.60 TXW LONDON TAXI 72410 Adult Services Travel Expenses
11/04/25 24.40 WWW.WIGHTLINK.CO.UK Adult Services Travel Expenses
02/04/25 18.10 SAINSBURYS S/MKTS Adult Services Conference Expenses
25/04/25 16.66 AMAZON 2K9RZ5EU5 Adult Services Furniture and Fittings
10/09/25 15.82 AMAZON Z80VQ1324 Adult Services Office Equipment
30/07/25 11.68 AMAZON RJ4VB32C4 Adult Services Stationery
28/05/25 11.15 LIDL GB NEWPORT Adult Services Catering Purchases
16/09/25 11.01 CENTRAL CONVENIENCE STORES Adult Services Sundry Office Expenses
25/06/25 6.20 APCOA ST MARYS HOSPITAL Adult Services Travel Expenses
10/07/25 5.60 CAFE SIXTY TWO Adult Services Catering Equipment
07/08/25 4.16 AMAZON RF77Y03J4 Adult Services Stationery
30/04/25 2.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
26/08/25 1.79 PAYBYPHONE RE ISLE OF WIGHT Adult Services Travel Expenses
10/06/25 -137.60 TRAINLINE Adult Services Travel Expenses