Service Area : Strategic Director Adult Social Care & Housing

Summary
Financial Year Payments Total £
2025 59 10,899.57
Total 59 10,899.57
Showing 31 to 59 of 59 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/25 21.30 REDACTED PERSONAL DATA Adult Services Public Transport Fares
25/10/25 20.86 ASDA STORES Adult Services Sundry Office Expenses
14/01/26 20.80 OT GROUP LTD Adult Services Stationery
26/11/25 20.00 HORIZON PREMIER INN Adult Services Conference Expenses
27/11/25 18.00 BOURNEMOUTH INTERNATIONAL Adult Services Conference Expenses
26/11/25 18.00 BOURNEMOUTH INTERNATIONAL Adult Services Conference Expenses
11/11/25 16.75 B&M 107 - ISLE OF WIGHT Adult Services Sundry Office Expenses
12/02/26 15.82 AMAZON IE5VZ1PA5 Adult Services Catering Equipment
03/12/25 15.00 WHILE U WAIT SERVICES Adult Services Sundry Office Expenses
28/10/25 13.47 LIDL GB NEWPORT ISLE OF WIGHT Adult Services Sundry Office Expenses
03/12/25 12.50 RIVERSIDE VENTURES LTD Adult Services Hire of facilities
19/11/25 12.49 AMAZON Z32PS6PW4 Adult Services Sundry Office Expenses
02/12/25 11.70 PAYBYPHONE RE ISLE OF WIGHT Adult Services Travel Expenses
23/02/26 11.50 PAYBYPHONE RE ISLE OF WIGHT Adult Services Travel Expenses
30/09/25 11.40 REDACTED PERSONAL DATA Adult Services Travel Expenses
08/10/25 10.18 TRAINLINE Adult Services Public Transport Fares
21/10/25 10.00 POUNDLAND LTD - 1241 Adult Services Sundry Office Expenses
30/09/25 7.50 REDACTED PERSONAL DATA Adult Services Travel Expenses
29/10/25 7.32 OT GROUP LTD Adult Services Stationery
29/10/25 6.64 OT GROUP LTD Adult Services Stationery
14/01/26 6.42 OT GROUP LTD Adult Services Stationery
30/09/25 6.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
11/11/25 5.99 W HURST AND SON Adult Services Sundry Office Expenses
09/11/25 4.80 WM MORRISONS STORE Adult Services Office Equipment
30/09/25 4.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
14/01/26 1.42 OT GROUP LTD Adult Services Stationery
30/09/25 -14.52 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
01/12/25 -34.00 COMPANIESHOUSE WEB FILING Adult Services Professional Services
05/12/25 -137.60 TRAINLINE Adult Services Travel Expenses