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 241 to 270 of 428 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/25 10.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/25 10.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
08/08/25 10.00 ARGOS ISLE OF WIGHT Adult Services Mobile Telecoms
23/04/24 9.92 AMAZON.CO.UK HD2S57IH4 Adult Services Office Equipment
28/02/26 9.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/25 9.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/25 9.90 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/03/25 9.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/25 9.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/25 9.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/25 8.88 AMZNBUSINESS UW5DQ3JP5 Adult Services Office Equipment
30/09/24 8.55 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/25 7.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/25 7.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 7.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/25 6.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/25 6.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 6.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 5.10 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/10/24 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/24 4.10 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/25 3.65 REDACTED PERSONAL DATA Adult Services Travel Expenses
28/02/25 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
14/08/24 3.34 OT GROUP LTD Adult Services Stationery
31/12/24 2.85 REDACTED PERSONAL DATA Adult Services Travel Expenses
28/02/26 2.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 2.55 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/25 2.55 REDACTED PERSONAL DATA Adult Services Travel Expenses
28/02/26 2.25 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/08/25 2.00 REDACTED PERSONAL DATA Adult Services Travel Expenses