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 661 to 690 of 937 items
Date Amount £ SupplierDirectorateExpenses Type
06/02/26 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
09/01/26 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
27/05/25 16.20 WWW.WIGHTLINK.CO.UK Adult Services Travel Expenses
03/12/25 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
26/03/25 16.04 ASC CENTRAL MANAGEMENT SUPPORT Adult Services Client Expenses
30/06/25 15.80 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/11/25 15.80 REDACTED PERSONAL DATA Adult Services Public Tspt Fares
24/12/24 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
19/06/24 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
14/06/24 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
20/11/25 15.43 TRAINLINE Adult Services Travel Expenses
30/11/24 15.40 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/23 15.40 REDACTED PERSONAL DATA Adult Services Public Transport Fares
26/03/25 15.35 ASC CENTRAL MANAGEMENT SUPPORT Adult Services Client Expenses
31/08/25 15.09 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
21/08/24 14.78 TRAINLINE Adult Services Public Transport Fares
21/08/24 14.78 TRAINLINE Adult Services Public Transport Fares
15/09/23 14.60 WIGHTLINK LTD Adult Services Public Transport Fares
20/12/23 14.60 WIGHTLINK LTD Adult Services Public Transport Fares
18/10/23 14.60 WIGHTLINK LTD Adult Services Public Transport Fares
27/09/23 14.60 WIGHTLINK LTD Adult Services Public Transport Fares
18/08/23 14.60 WIGHTLINK LTD Adult Services Public Transport Fares
23/08/23 14.60 WIGHTLINK LTD Adult Services Public Transport Fares
26/07/23 14.60 WIGHTLINK LTD Adult Services Public Transport Fares
31/08/25 14.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/25 14.35 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/23 14.11 REDACTED PERSONAL DATA Adult Services Public Transport Fares
15/11/23 14.00 GEN REGISTER OFFICE Adult Services Client Expenses
30/09/24 13.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/24 13.84 REDACTED PERSONAL DATA Adult Services Employee Subsistence Expenses