Service Area : Shared Lives Management

Summary
Financial Year Payments Total £
2021 103 9,127.74
2022 164 8,345.97
2023 145 7,467.93
2024 47 7,409.08
2025 112 8,240.38
Total 571 40,591.10
Showing 91 to 112 of 112 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/26 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/26 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
10/12/25 4.17 BLACKS Adult Services General Materials
31/08/25 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/25 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/25 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/25 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
16/12/25 3.48 ASDA STORES 4786 Adult Services Catering Purchases
31/08/25 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 2.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
17/12/25 2.10 K & R BADGES LIMITED Adult Services Printing Costs
31/08/25 1.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
08/12/25 1.62 PAYPAL OASIS IOW Adult Services General Materials
28/02/26 -0.78 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/06/25 -2.38 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/09/25 -3.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/26 -4.38 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/09/25 -4.51 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/25 -8.73 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/25 -12.06 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element