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 1,801 to 1,830 of 2,085 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/25 19.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/21 19.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
22/11/24 19.32 OT GROUP LTD Adult Services Stationery
31/01/24 18.75 ONSIDE INDEPENDENT ADVOCACY Adult Services Professional Services
29/02/24 18.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/01/22 18.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/25 18.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/25 17.55 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
14/12/22 17.50 ONSIDE INDEPENDENT ADVOCACY Adult Services Professional Services
06/04/22 17.50 ONSIDE INDEPENDENT ADVOCACY Adult Services Professional Services
29/02/24 17.49 REDACTED PERSONAL DATA Adult Services Employee Subsistence Expenses
29/11/23 17.24 OT GROUP LTD Adult Services Stationery
07/03/25 17.24 OT GROUP LTD Adult Services Stationery
07/06/22 17.15 TRAINLINE Adult Services Public Transport Fares
31/07/21 16.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/25 16.20 WIGHTLINK LTD Adult Services Travel Expenses
31/12/22 16.20 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/08/25 16.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
27/12/23 15.76 OT GROUP LTD Adult Services Stationery
27/12/23 15.76 OT GROUP LTD Adult Services Stationery
15/11/24 15.76 OT GROUP LTD Adult Services Stationery
29/11/23 15.76 OT GROUP LTD Adult Services Stationery
12/01/24 15.76 OT GROUP LTD Adult Services Stationery
20/12/23 15.76 OT GROUP LTD Adult Services Stationery
04/10/24 15.60 WIGHTLINK LTD Adult Services Travel Expenses
04/10/24 15.60 WIGHTLINK LTD Adult Services Travel Expenses
27/09/24 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
20/12/24 15.60 WIGHTLINK LTD Adult Services Public Transport Fares
03/01/25 15.60 WIGHTLINK LTD Adult Services Travel Expenses
10/01/25 15.60 WIGHTLINK LTD Adult Services Travel Expenses