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 751 to 780 of 937 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/25 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/25 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
28/02/25 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/25 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/07/25 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/25 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/24 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/08/25 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/25 3.49 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/07/23 3.40 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
31/12/24 3.40 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/09/25 3.25 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/25 3.20 REDACTED PERSONAL DATA Adult Services Sundry Office Expens
31/08/23 3.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/23 3.00 REDACTED PERSONAL DATA Adult Services Stationery
30/11/23 2.90 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/03/25 2.65 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/23 2.35 REDACTED PERSONAL DATA Adult Services Travel Expenses
28/02/24 2.30 RED FUNNEL GROUP Adult Services Public Transport Fares
30/06/24 2.10 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/25 2.05 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/24 2.05 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/23 2.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/25 2.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/07/23 2.00 REDACTED PERSONAL DATA Adult Services Employee Subsistence Expenses
31/07/23 2.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
28/02/26 2.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/10/23 2.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/08/23 1.80 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/24 1.70 REDACTED PERSONAL DATA Adult Services Travel Expenses