Service Area : Programme Management Office

Summary
Financial Year Payments Total £
2022 6 245.40
2023 7 36.29
2024 23 628.60
2025 17 348.12
Total 53 1,258.41
Showing 23 items
Date Amount £ SupplierDirectorateExpenses Type
28/06/24 150.00 RIVERSIDE VENTURES LTD Adult Services Hire of facilities
28/06/24 66.80 RIVERSIDE VENTURES LTD Adult Services Catering Purchases
05/02/25 62.40 WIGHTLINK LTD Adult Services Public Transport Fares
14/02/25 46.80 WIGHTLINK LTD Adult Services Public Transport Fares
07/03/25 40.60 WIGHTLINK LTD Adult Services Public Transport Fares
20/01/25 40.28 TRAINLINE Adult Services Public Transport Fares
31/03/25 32.40 WIGHTLINK LTD Adult Services Public Transport Fares
23/04/24 23.02 B&M 107 - ISLE OF WIGHT Adult Services Catering Equipment
31/03/25 21.88 WIGHTLINK LTD Adult Services Public Transport Fares
20/01/25 16.20 WWW.WIGHTLINK.CO.UK Adult Services Public Transport Fares
31/03/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
28/02/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
28/02/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
05/03/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
07/03/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
07/03/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
12/11/24 15.82 AMAZON T197C8BO4 Adult Services Stationery
10/01/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
24/12/24 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
14/02/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
17/01/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
10/01/25 15.20 WIGHTLINK LTD Adult Services Public Transport Fares
05/02/25 -62.40 WIGHTLINK LTD Adult Services Public Transport Fares