Service Area : LD Team

Summary
Financial Year Payments Total £
2021 156 6,835.56
2022 238 19,007.16
2023 176 5,389.87
2024 141 4,618.43
2025 140 11,209.22
Total 851 47,060.24
Showing 31 to 60 of 156 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/21 63.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/22 59.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/21 58.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
16/06/21 58.50 WIGHTLINK LTD Adult Services Travel Expenses
16/06/21 58.50 WIGHTLINK LTD Adult Services Travel Expenses
31/01/22 57.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/22 56.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
17/12/21 55.20 WIGHTLINK LTD Adult Services Public Transport Fares
03/09/21 55.20 WIGHTLINK LTD Adult Services Travel Expenses
26/05/21 55.20 WIGHTLINK LTD Adult Services Travel Expenses
12/11/21 55.00 WIGHTLINK LTD Adult Services Public Transport Fares
02/02/22 55.00 WIGHTLINK LTD Adult Services Public Transport Fares
14/07/21 54.80 RED FUNNEL GROUP Adult Services Public Transport Fares
14/07/21 54.80 RED FUNNEL GROUP Adult Services Public Transport Fares
03/09/21 54.80 RED FUNNEL GROUP Adult Services Public Transport Fares
05/01/22 54.80 RED FUNNEL GROUP Adult Services Professional Services
31/01/22 54.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/22 52.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/22 51.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
02/02/22 49.60 WIGHTLINK LTD Adult Services Public Transport Fares
10/11/21 49.00 RED FUNNEL GROUP Adult Services Public Transport Fares
24/12/21 48.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/21 45.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/21 45.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 42.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
08/12/21 40.64 WWW.REDFUNNEL.CO.UK Adult Services Travel Expenses
28/02/22 40.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
08/11/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
28/03/22 40.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
24/12/21 39.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage