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 481 to 510 of 937 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 52.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
23/10/23 51.60 TRAINLINE Adult Services Public Transport Fares
22/11/23 51.60 TRAINLINE Adult Services Public Transport Fares
28/02/26 51.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/25 51.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/25 51.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
10/02/26 51.00 HOVERTRAVEL LTD Adult Services Public Transport Fares
31/12/24 51.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/07/23 50.95 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
31/07/25 50.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/23 50.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/24 50.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/25 50.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/25 50.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
25/08/23 50.00 RED FUNNEL GROUP Adult Services Public Transport Fares
30/09/24 50.00 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
31/01/26 49.95 REDACTED PERSONAL DATA Adult Services Employee Subsistence Expenses
31/08/24 49.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
27/02/25 48.60 WWW.WIGHTLINK.CO.UK Adult Services Travel Expenses
30/06/24 48.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
09/11/23 48.40 TRAINLINE Adult Services Public Transport Fares
21/11/23 48.40 TRAINLINE Adult Services Public Transport Fares
03/01/25 48.20 RED FUNNEL GROUP Adult Services Public Transport Fares
30/09/25 48.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/23 47.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
12/01/24 47.49 PREMIER INN Adult Services Staff Hotel & Accommodation Costs
02/01/24 47.49 PREMIER INN Adult Services Staff Hotel & Accommodation Costs
30/04/24 46.60 TRAINLINE Adult Services Travel Expenses
24/06/24 46.49 TRAINLINE Adult Services Public Transport Fares
16/04/25 46.40 REDFUNNEL.CO.UK Adult Services Travel Expenses