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 141 items
Date Amount £ SupplierDirectorateExpenses Type
26/07/24 65.20 RED FUNNEL GROUP Adult Services Public Transport Fares
19/06/24 65.20 RED FUNNEL GROUP Adult Services Public Transport Fares
05/06/24 65.20 RED FUNNEL GROUP Adult Services Public Transport Fares
10/04/24 65.20 RED FUNNEL GROUP Adult Services Public Transport Fares
17/04/24 65.20 RED FUNNEL GROUP Adult Services Public Transport Fares
12/02/25 64.80 WIGHTLINK LTD Adult Services Public Transport Fares
12/02/25 64.80 WIGHTLINK LTD Adult Services Public Transport Fares
26/03/25 64.75 RED FUNNEL GROUP Adult Services Public Transport Fares
30/04/24 63.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/24 63.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
23/10/24 62.10 RED FUNNEL GROUP Adult Services Public Transport Fares
26/04/24 62.10 RED FUNNEL GROUP Adult Services Public Transport Fares
31/08/24 60.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
18/03/25 56.80 WIGHTLINK LTD Adult Services Public Transport Fares
31/08/24 56.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/24 56.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/25 56.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/24 55.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/25 55.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/25 51.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/24 50.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/24 48.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/24 47.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/24 47.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/25 46.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/24 46.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
09/10/24 45.99 VERIFILE Adult Services Professional Services
31/03/25 44.99 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
31/05/24 43.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/24 41.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage