Service Area : DoLS/MCA

Summary
Financial Year Payments Total £
2021 439 182,692.37
2022 520 363,021.35
2023 426 309,253.54
2024 388 268,815.51
2025 312 292,490.87
Total 2,085 1,416,273.64
Showing 361 to 390 of 439 items
Date Amount £ SupplierDirectorateExpenses Type
21/04/21 80.71 POHWER Adult Services Professional Services
21/04/21 80.00 GKM MEDICAL LTD Adult Services Professional Services
31/03/22 77.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
17/12/21 75.43 REDACTED PERSONAL DATA Adult Services Professional Services
11/08/21 75.04 ONSIDE INDEPENDENT ADVOCACY Adult Services Professional Services
08/10/21 71.20 RETHINK ESSEX Adult Services Professional Services
15/09/21 70.00 REDACTED PERSONAL DATA Adult Services Professional Services
31/12/21 70.00 REDACTED PERSONAL DATA Adult Services Professional Services
30/11/21 61.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
04/03/22 57.00 WIGHTLINK LTD Adult Services Travel Expenses
22/10/21 54.29 REDACTED PERSONAL DATA Adult Services Professional Services
08/12/21 49.38 DORSET ADVOCACY Adult Services Professional Services
29/11/21 49.00 RED FUNNEL GROUP Adult Services Travel Expenses
08/10/21 48.20 RETHINK ESSEX Adult Services Professional Services
28/02/22 45.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
04/06/21 40.83 ONSIDE INDEPENDENT ADVOCACY Adult Services Professional Services
21/04/21 40.83 ONSIDE INDEPENDENT ADVOCACY Adult Services Professional Services
31/03/22 39.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/21 38.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
13/10/21 37.92 ONSIDE INDEPENDENT ADVOCACY Adult Services Professional Services
26/11/21 35.00 REDACTED PERSONAL DATA Adult Services Professional Services
28/05/21 34.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/22 31.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/21 29.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
17/12/21 27.60 WIGHTLINK LTD Adult Services Travel Expenses
30/11/21 27.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
27/10/21 25.50 SOLENT MIND Adult Services Professional Services
31/10/21 25.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/21 23.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/21 22.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage