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 541 to 570 of 937 items
Date Amount £ SupplierDirectorateExpenses Type
29/02/24 36.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
02/02/24 36.15 RED FUNNEL GROUP Adult Services Public Transport Fares
26/02/25 35.90 WIGHTLINK LTD Adult Services Public Transport Fares
31/01/24 35.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/23 34.97 REDACTED PERSONAL DATA Adult Services Public Transport Fares
24/04/24 34.70 WIGHTLINK LTD Adult Services Public Transport Fares
31/12/24 34.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/23 34.40 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/04/24 33.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/24 33.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/24 33.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 33.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/23 33.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/23 33.26 REDACTED PERSONAL DATA Adult Services Public Transport Fares
03/12/25 32.40 WIGHTLINK LTD Adult Services Public Transport Fares
31/08/25 32.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/24 32.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 32.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/11/25 31.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 31.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/24 31.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/26 30.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/24 30.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/25 30.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/26 30.00 REDACTED PERSONAL DATA Adult Services Employee Subsistence Expenses
30/08/23 29.85 TRAINLINE Adult Services Public Transport Fares
31/10/23 29.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/25 29.22 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
30/04/25 28.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
29/02/24 28.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage