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 331 to 361 of 361 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 -4.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/25 -4.06 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/24 -4.17 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/25 -4.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/24 -4.38 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/25 -4.44 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/24 -4.53 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/24 -4.93 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/25 -5.22 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/24 -5.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/24 -5.28 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/25 -5.31 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/09/24 -5.67 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
03/03/25 -6.00 PREMIER INN Adult Services Travel Expenses
31/03/25 -6.06 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/24 -6.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/24 -7.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/25 -7.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/25 -7.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/24 -7.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/09/24 -8.38 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/12/24 -9.21 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/24 -9.96 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/24 -12.48 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/24 -14.76 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/09/24 -15.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
03/05/24 -34.70 WIGHTLINK LTD Adult Services Public Transport Fares
19/03/25 -67.50 REDFUNNEL.CO.UK Adult Services Travel Expenses
11/02/25 -67.50 REDFUNNEL.CO.UK Adult Services Travel Expenses
18/03/25 -116.80 WIGHTLINK LTD Adult Services Public Transport Fares
03/05/24 -138.80 WIGHTLINK LTD Adult Services Public Transport Fares