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 211 to 240 of 361 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/24 26.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/24 26.00 HOVERTRAVEL LTD- ECOMM Adult Services Travel Expenses
16/04/24 25.68 TRAINLINE Adult Services Public Transport Fares
31/12/24 25.60 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/03/25 24.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
16/10/24 24.10 RED FUNNEL GROUP Adult Services Public Transport Fares
08/05/24 24.10 RED FUNNEL GROUP Adult Services Public Transport Fares
14/06/24 24.10 RED FUNNEL GROUP Adult Services Public Transport Fares
04/12/24 24.10 REDFUNNEL.CO.UK Adult Services Travel Expenses
25/09/24 24.10 RED FUNNEL GROUP Adult Services Public Transport Fares
16/10/24 24.10 RED FUNNEL GROUP Adult Services Public Transport Fares
30/04/24 24.10 REDFUNNEL.CO.UK Adult Services Travel Expenses
17/07/24 24.10 RED FUNNEL GROUP Adult Services Public Transport Fares
24/02/25 23.20 REDFUNNEL.CO.UK Adult Services Travel Expenses
14/01/25 23.20 REDFUNNEL.CO.UK Adult Services Travel Expenses
04/02/25 23.20 REDFUNNEL.CO.UK Adult Services Travel Expenses
04/02/25 23.20 REDFUNNEL.CO.UK Adult Services Travel Expenses
27/09/24 22.28 TRAINLINE Adult Services Public Transport Fares
14/08/24 22.10 RED FUNNEL GROUP Adult Services Public Transport Fares
14/06/24 22.10 RED FUNNEL GROUP Adult Services Public Transport Fares
13/09/24 22.10 RED FUNNEL GROUP Adult Services Public Transport Fares
11/11/24 22.10 REDFUNNEL.CO.UK Adult Services Travel Expenses
11/09/24 22.10 RED FUNNEL GROUP Adult Services Public Transport Fares
25/10/24 22.10 RED FUNNEL GROUP Adult Services Public Transport Fares
23/10/24 22.10 RED FUNNEL GROUP Adult Services Public Transport Fares
31/03/25 20.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/25 20.28 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
30/06/24 20.20 REDACTED PERSONAL DATA Adult Services Public Transport Fares
08/04/24 20.00 ALPHA (IOW) LTD Adult Services Transport of Clients
30/06/24 19.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage