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 61 to 90 of 135 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/25 34.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/26 31.38 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
31/05/25 30.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/25 30.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
25/02/26 26.00 RED FUNNEL GROUP Adult Services Public Transport Fares
18/02/26 26.00 RED FUNNEL GROUP Adult Services Public Transport Fares
30/11/25 25.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 25.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
12/12/25 25.00 RED FUNNEL GROUP Adult Services Public Transport Fares
17/10/25 25.00 RED FUNNEL GROUP Adult Services Public Transport Fares
05/11/25 25.00 RED FUNNEL GROUP Adult Services Public Transport Fares
05/11/25 25.00 RED FUNNEL GROUP Adult Services Public Transport Fares
26/11/25 25.00 RED FUNNEL GROUP Adult Services Public Transport Fares
28/11/25 25.00 RED FUNNEL GROUP Adult Services Public Transport Fares
26/11/25 25.00 RED FUNNEL GROUP Adult Services Public Transport Fares
17/12/25 25.00 RED FUNNEL GROUP Adult Services Public Transport Fares
07/01/26 25.00 RED FUNNEL GROUP Adult Services Public Transport Fares
16/01/26 25.00 RED FUNNEL GROUP Adult Services Public Transport Fares
28/02/26 24.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/25 24.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/25 23.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
16/07/25 22.71 TRAINLINE Adult Services Public Transport Fares
14/01/26 20.80 OT GROUP LTD Adult Services Stationery
25/02/26 16.80 WIGHTLINK LTD Adult Services Public Transport Fares
14/01/26 16.30 OT GROUP LTD Adult Services Stationery
30/12/25 12.08 ARGOS Adult Services Sundry Office Expenses
30/04/25 9.00 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
30/09/25 6.20 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/05/25 6.20 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/25 6.00 REDACTED PERSONAL DATA Adult Services Travel Expenses