Service Area : AMHP Team

Summary
Financial Year Payments Total £
2025 115 59,118.95
Total 115 59,118.95
Showing 61 to 90 of 115 items
Date DirectorateExpenses TypeSupplier Amount £
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 30.60
30/11/25 Adult Services Public Tspt Fares REDACTED PERSONAL DATA 26.00
28/01/26 Adult Services Public Transport Fares RED FUNNEL GROUP 26.00
24/12/25 Adult Services Public Transport Fares RED FUNNEL GROUP 25.00
17/12/25 Adult Services Public Transport Fares RED FUNNEL GROUP 25.00
17/12/25 Adult Services Public Transport Fares RED FUNNEL GROUP 25.00
17/12/25 Adult Services Public Transport Fares RED FUNNEL GROUP 25.00
17/12/25 Adult Services Public Transport Fares RED FUNNEL GROUP 25.00
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 20.70
31/01/26 Adult Services Travel Expenses REDACTED PERSONAL DATA 19.00
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 18.90
03/12/25 Adult Services Public Transport Fares WIGHTLINK LTD 16.20
09/01/26 Adult Services Public Transport Fares WIGHTLINK LTD 16.20
30/11/25 Adult Services Public Tspt Fares REDACTED PERSONAL DATA 15.80
20/11/25 Adult Services Travel Expenses TRAINLINE 15.43
31/01/26 Adult Services Travel Expenses REDACTED PERSONAL DATA 13.40
31/01/26 Adult Services Travel Expenses REDACTED PERSONAL DATA 12.40
20/11/25 Adult Services Travel Expenses TRAINLINE 10.18
20/11/25 Adult Services Travel Expenses TRAINLINE 10.18
20/11/25 Adult Services Travel Expenses TRAINLINE 10.18
20/11/25 Adult Services Travel Expenses TRAINLINE 10.18
22/11/25 Adult Services Unallocated PCard Expenses WWW.AMAZON. ZL3SH5CU4 8.99
30/11/25 Adult Services Public Tspt Fares REDACTED PERSONAL DATA 8.91
31/12/25 Adult Services Sundry Office Expenses REDACTED PERSONAL DATA 8.19
30/11/25 Adult Services Sundry Office Expens REDACTED PERSONAL DATA 6.59
31/01/26 Adult Services Travel Expenses REDACTED PERSONAL DATA 6.20
31/12/25 Adult Services Travel Expenses REDACTED PERSONAL DATA 6.20
30/11/25 Adult Services Travel Expenses REDACTED PERSONAL DATA 6.20
30/11/25 Adult Services Public Tspt Fares REDACTED PERSONAL DATA 6.00
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.05