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 661 to 674 of 674 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 -12.81 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/09/25 -12.99 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/22 -14.53 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/23 -14.58 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
12/02/25 -14.60 WIGHTLINK LTD Adult Services Public Transport Fares
31/10/21 -14.68 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
24/07/25 -16.20 TRAINLINE Adult Services Public Transport Fares
30/06/23 -17.48 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/24 -19.71 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/21 -20.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/09/25 -21.69 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/25 -25.77 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
26/03/25 -75.50 RED FUNNEL GROUP Adult Services Public Transport Fares
14/01/22 -3,395.56 MATRIX SCM LTD Adult Services Agency staff