Service Area : Partnership Support

Summary
Financial Year Payments Total £
2023 1 36.00
2024 3 113.10
2025 8 146.30
Total 12 295.40
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
17/02/25 84.92 TRAINLINE Adult Services Public Transport Fares
14/11/25 71.80 WIGHTLINK LTD Adult Services Public Transport Fares
31/01/24 36.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/25 23.43 REDACTED PERSONAL DATA Adult Services Employee Subs Exp
30/11/25 22.00 REDACTED PERSONAL DATA Adult Services Public Tspt Fares
30/11/25 19.72 REDACTED PERSONAL DATA Adult Services Public Tspt Fares
30/04/24 18.78 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/07/24 9.40 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/25 6.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 -0.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/09/25 -0.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element