Service Area : AMHP Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 269 | 222,349.44 |
| 2024 | 361 | 232,519.23 |
| 2025 | 307 | 191,248.40 |
| Total | 937 | 646,117.07 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/07/25 | -71.80 | WWW.WIGHTLINK.CO.UK | Adult Services | Travel Expenses |
| 19/10/23 | -81.00 | TRAVELODGE | Adult Services | Staff Hotel & Accommodation Costs |
| 15/09/23 | -86.25 | WIGHTLINK LTD | Adult Services | Public Transport Fares |
| 18/03/25 | -116.80 | WIGHTLINK LTD | Adult Services | Public Transport Fares |
| 02/08/23 | -129.60 | WIGHTLINK LTD | Adult Services | Public Transport Fares |
| 03/05/24 | -138.80 | WIGHTLINK LTD | Adult Services | Public Transport Fares |
| 22/05/25 | -328.33 | ISLE OF WIGHT HOTELS LTD | Adult Services | Client Expenses |