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 541 to 570 of 851 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/21 15.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/22 15.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
29/02/24 14.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
04/10/23 14.60 WIGHTLINK LTD Adult Services Public Transport Fares
31/03/24 14.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 14.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/04/23 14.10 WIGHTLINK LTD Adult Services Public Transport Fares
15/02/23 14.00 RED FUNNEL GROUP Adult Services Public Transport Fares
15/02/23 14.00 RED FUNNEL GROUP Adult Services Public Transport Fares
30/11/23 14.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/05/24 13.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/22 13.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/23 13.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/25 13.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
24/12/21 13.45 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
12/08/22 13.20 WIGHTLINK LTD Adult Services Public Transport Fares
04/03/22 12.80 WIGHTLINK LTD Adult Services Public Transport Fares
30/11/23 12.75 REDACTED PERSONAL DATA Adult Services Employee Subsistence Expenses
31/08/24 12.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/23 12.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/26 12.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 12.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
05/11/21 12.40 WIGHTLINK LTD Adult Services Public Transport Fares
30/11/23 12.20 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/11/21 11.80 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/01/26 11.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/24 11.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
23/06/21 11.52 COMMUNITY WELLBEING AND SOCIAL CARE Adult Services Client Expenses
31/12/22 11.40 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/05/24 11.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage