Service Area : Wightcare

Summary
Financial Year Payments Total £
2025 73 23,202.67
Total 73 23,202.67
Showing 61 to 73 of 73 items
Date DirectorateExpenses TypeSupplier Amount £
09/01/26 Adult Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
09/01/26 Adult Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
09/01/26 Adult Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
14/01/26 Adult Services Stationery OT GROUP LTD 8.92
03/12/25 Adult Services Operational Equipment AMZNMKTPLACE ZX8428RS4 7.75
14/01/26 Adult Services Stationery OT GROUP LTD 5.68
05/11/25 Adult Services Operational Equipment AMAZON UK B51BY4YZ5 4.37
14/01/26 Adult Services Stationery OT GROUP LTD 3.42
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -1.56
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -2.20
11/12/25 Adult Services Operational Equipment AMZNMKTPLACE -7.75
03/11/25 Adult Services Operational Equipment AMAZON JS7FK3BG5 -42.60
14/01/26 Adult Services Provider Refund Overpayments ACCOMPLISH GROUP LIFESTYLES LTD -460.00