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 31 to 53 of 53 items
Date Amount £ SupplierDirectorateExpenses Type
25/06/25 16.20 WIGHTLINK LTD Adult Services Travel Expenses
28/02/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
05/03/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
28/05/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
07/03/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
31/03/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
11/04/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
12/11/24 15.82 AMAZON T197C8BO4 Adult Services Stationery
14/02/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
24/12/24 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
17/01/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
10/01/25 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
10/01/25 15.20 WIGHTLINK LTD Adult Services Public Transport Fares
18/10/23 13.90 OT GROUP LTD Adult Services Stationery
18/10/23 13.15 OT GROUP LTD Adult Services Stationery
03/05/23 6.31 TRAINLINE Adult Services Public Transport Fares
18/10/23 2.38 OT GROUP LTD Adult Services Stationery
18/10/23 2.14 OT GROUP LTD Adult Services Stationery
18/10/23 0.81 OT GROUP LTD Adult Services Stationery
30/06/22 -0.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
04/05/23 -2.40 TRAINLINE Adult Services Public Transport Fares
31/10/22 -2.88 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
05/02/25 -62.40 WIGHTLINK LTD Adult Services Public Transport Fares