Service Area : AMHP Team

Summary
Financial Year Payments Total £
2023 269 222,349.44
2024 361 232,519.23
2025 307 191,248.40
Total 937 646,117.07
Showing 271 to 300 of 361 items
Date Amount £ SupplierDirectorateExpenses Type
24/05/24 9.75 TRAINLINE Adult Services Public Transport Fares
19/04/24 9.50 ALPHA (IOW) LTD Adult Services Transport of Clients
28/02/25 8.50 REDACTED PERSONAL DATA Adult Services Travel Expenses
03/05/24 8.25 WIGHTLINK LTD Adult Services Public Transport Fares
26/04/24 7.80 WIGHTLINK LTD Adult Services Public Transport Fares
30/04/24 7.60 REDACTED PERSONAL DATA Adult Services Public Transport Fares
19/04/24 7.10 ALPHA (IOW) LTD Adult Services Transport of Clients
26/04/24 6.93 FAST KEY SERVICES LIMITED Adult Services Fixtures and Fittings
31/10/24 6.20 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
30/06/24 5.80 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/24 5.55 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/10/24 4.80 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/08/24 4.80 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/24 4.80 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/24 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/25 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/24 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/24 3.40 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/03/25 2.65 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/06/24 2.10 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/24 2.05 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/24 1.70 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/03/25 1.65 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/24 1.40 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/09/24 1.30 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/06/24 1.30 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/24 1.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/24 0.45 REDACTED PERSONAL DATA Adult Services Travel Expenses
28/02/25 0.40 RED FUNNEL GROUP Adult Services Public Transport Fares
16/05/24 0.00 TRAINLINE Adult Services Public Transport Fares