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 841 to 851 of 851 items
Date Amount £ SupplierDirectorateExpenses Type
19/06/24 -65.20 RED FUNNEL GROUP Adult Services Public Transport Fares
16/07/25 -67.50 RED FUNNEL GROUP Adult Services Public Transport Fares
11/04/25 -67.50 RED FUNNEL GROUP Adult Services Public Transport Fares
04/04/25 -67.50 RED FUNNEL GROUP Adult Services Public Transport Fares
11/09/24 -69.40 WIGHTLINK LTD Adult Services Public Transport Fares
27/04/23 -108.60 WIGHTLINK LTD Adult Services Public Transport Fares
12/02/25 -108.60 WIGHTLINK LTD Adult Services Public Transport Fares
18/03/25 -116.80 WIGHTLINK LTD Adult Services Public Transport Fares
16/06/21 -117.00 WIGHTLINK LTD Adult Services Travel Expenses
01/03/23 -140.90 WIGHTLINK LTD Adult Services Public Transport Fares
06/02/23 -140.90 WIGHTLINK LTD Adult Services Public Transport Fares