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 301 to 307 of 307 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/25 -10.23 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/25 -11.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/25 -11.86 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/12/25 -13.31 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/26 -20.76 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
10/07/25 -71.80 WWW.WIGHTLINK.CO.UK Adult Services Travel Expenses
22/05/25 -328.33 ISLE OF WIGHT HOTELS LTD Adult Services Client Expenses