Service Area : Wellbeing & Access Hub

Summary
Financial Year Payments Total £
2024 212 35,090.61
2025 216 28,679.55
Total 428 63,770.16
Showing 1 to 30 of 216 items
Date Amount £ SupplierDirectorateExpenses Type
09/05/25 7,171.00 CARERS IW Adult Services Grants to External Bodies
20/08/25 7,000.00 PROFESSOR CLEAN IOW Adult Services Client Expenses
28/02/26 3,591.20 REDACTED PERSONAL DATA Adult Services Relocation expenses
18/07/25 3,400.00 PROFESSOR CLEAN IOW Adult Services Client Expenses
31/10/25 3,192.00 REDACTED PERSONAL DATA Adult Services Relocation expenses
03/09/25 1,750.00 EXTRACTA CLEANING Adult Services Client Expenses
31/10/25 251.60 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/07/25 204.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/25 147.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/25 138.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
10/09/25 135.00 BOSTICO INTERNATIONAL LTD Adult Services Client Expenses
30/04/25 117.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/25 114.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/25 114.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/25 114.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/25 110.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 108.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/25 99.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 91.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/25 82.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 82.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/25 80.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 78.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 77.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 76.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 76.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
12/09/25 72.60 WIGHTLINK LTD Adult Services Public Transport Fares
30/06/25 71.55 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/25 70.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
11/02/26 70.10 RED FUNNEL GROUP Adult Services Public Transport Fares