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 91 to 120 of 156 items
Date Amount £ SupplierDirectorateExpenses Type
13/10/21 18.50 RED FUNNEL GROUP Adult Services Public Transport Fares
30/09/21 18.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
13/10/21 17.00 WWW.HOVERTRAVEL.COM Adult Services Public Transport Fares
31/03/22 16.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/21 15.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/22 13.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
24/12/21 13.45 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
04/03/22 12.80 WIGHTLINK LTD Adult Services Public Transport Fares
05/11/21 12.40 WIGHTLINK LTD Adult Services Public Transport Fares
30/11/21 11.80 REDACTED PERSONAL DATA Adult Services Public Transport Fares
23/06/21 11.52 COMMUNITY WELLBEING AND SOCIAL CARE Adult Services Client Expenses
30/11/21 10.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/22 9.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/21 9.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/21 9.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/21 9.19 REDACTED PERSONAL DATA Adult Services Employee Subsistence Expenses
24/12/21 9.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/21 7.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/21 6.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/22 6.69 REDACTED PERSONAL DATA Adult Services Employee Subsistence Expenses
31/01/22 6.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
24/12/21 6.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 6.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
08/11/21 6.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
28/03/22 6.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
31/07/21 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 4.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/21 1.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/21 -0.71 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
24/12/21 -0.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element