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 361 to 390 of 436 items
Date Amount £ SupplierDirectorateExpenses Type
16/09/25 11.01 CENTRAL CONVENIENCE STORES Adult Services Sundry Office Expenses
13/05/22 10.49 FASTHOSTS Adult Services Computer Maintenance
31/01/25 10.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
05/03/24 9.80 MICROSOFT G040401270 Adult Services Licences
06/04/24 9.80 MICROSOFT G043668455 Adult Services Licences
14/06/24 9.80 CMT UK LTD TAXI FARE Adult Services Travel Expenses
05/02/24 9.80 MICROSOFT G038152402 Adult Services Licences
14/08/24 9.78 OT GROUP LTD Adult Services Stationery
18/09/24 9.78 OT GROUP LTD Adult Services Stationery
03/05/23 9.67 TRAINLINE.COM Adult Services Public Transport Fares
31/03/25 9.15 ASDA STORES 4786 Adult Services Catering Purchases
26/01/22 8.74 BATES OFFICE SERVICES LIMITED Adult Services Stationery
18/03/22 8.74 BATES OFFICE SERVICES LIMITED Adult Services Stationery
13/08/21 8.74 BATES OFFICE SERVICES LIMITED Adult Services Stationery
21/06/24 8.40 CURB MOBILITY LIMITED Adult Services Travel Expenses
04/07/23 8.32 AMZNMKTPLACE Adult Services Office Equipment
28/09/24 7.75 B&M 107 - ISLE OF WIGHT Adult Services Catering Equipment
21/06/24 7.20 LICENSED TAXI Adult Services Travel Expenses
13/01/25 6.93 FAST KEY SERVICES LIMI Adult Services Fixtures and Fittings
21/06/24 6.90 TXW LONDON TAXI 51596 Adult Services Travel Expenses
25/06/25 6.20 APCOA ST MARYS HOSPITAL Adult Services Travel Expenses
31/01/25 6.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
10/08/22 5.65 BETA PAK LTD Adult Services Stationery
30/09/22 5.65 BETA PAK LTD Adult Services Stationery
06/04/22 5.65 BETA PAK LTD Adult Services Stationery
10/07/25 5.60 CAFE SIXTY TWO Adult Services Catering Equipment
14/08/24 5.02 OT GROUP LTD Adult Services Stationery
09/04/21 4.70 WWW.REDFUNNEL.CO.UK Adult Services Travel Expenses
07/08/25 4.16 AMAZON RF77Y03J4 Adult Services Stationery
31/01/25 4.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares