Service Area : Mental Health Other LT Care 18-64

Summary
Financial Year Payments Total £
2023 2 2,647.00
2024 6 3,086.93
2025 11 2,627.54
Total 19 8,361.47
Showing 11 items
Date Amount £ SupplierDirectorateExpenses Type
19/01/26 609.98 TRAVELODGE Adult Services Accommodation Costs - Bed & Breakfast
28/11/25 589.50 NORTH SOMERSET COUNCIL Adult Services Client Expenses
30/05/25 367.04 PREMIER INN Adult Services Client Expenses
27/02/26 235.20 SWAN ADVOCACY Adult Services Professional Services
25/06/25 216.00 HORIZON MOBILITY LTD Adult Services Client Expenses
15/01/26 168.55 TRAVELODGE Adult Services Accommodation Costs - Bed & Breakfast
30/06/25 150.00 WWW.PAY.UKCRS.COM Adult Services Client Expenses
25/02/26 132.00 CHANT LOCK & SECURITY SERVICE Adult Services Client Expenses
27/01/26 129.27 TRAVELODGE Adult Services Accommodation Costs - Bed & Breakfast
22/08/25 25.00 ASC CENTRAL MANAGEMENT SUPPORT Adult Services Vehicle Fuel Costs
25/06/25 5.00 HORIZON MOBILITY LTD Adult Services Client Expenses