Service Area : Integrated Locality Services - West/Cent

Summary
Financial Year Payments Total £
2021 128 132,888.23
2022 153 151,508.86
2023 87 38,028.44
2024 171 5,282.55
2025 135 8,689.51
Total 674 336,397.59
Showing 1 to 30 of 135 items
Date Amount £ SupplierDirectorateExpenses Type
13/05/25 2,043.33 CALVERTS HOTEL Adult Services Client Expenses
19/11/25 930.00 BLAZIE ENGINEERING LTD Adult Services Computer Software & Consumables
15/05/25 369.95 TRAVELODGE Adult Services Client Expenses
15/05/25 344.13 TRAVELODGE Adult Services Client Expenses
15/05/25 259.97 TRAVELODGE Adult Services Client Expenses
31/12/25 223.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/25 181.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/25 162.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/25 144.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/26 143.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 141.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/25 140.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 137.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 122.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/25 114.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/25 100.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 100.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 94.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/25 93.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/25 88.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/25 87.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/25 79.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 78.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
15/09/25 78.40 WWW.WIGHTLINK.CO.UK Adult Services Public Transport Fares
31/05/25 75.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/25 74.35 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
31/05/25 72.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/26 71.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/25 70.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 69.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage