Service Area : Mental Health Other ST Support 18-64

Summary
Financial Year Payments Total £
2021 31 10,819.09
2022 14 6,857.83
2023 19 5,741.00
2024 33 25,741.14
2025 51 54,251.16
Total 148 103,410.22
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
07/10/22 3,070.00 SOUTHERN ADVOCACY SERVICES Adult Services Professional Services
08/02/23 1,000.00 DORSET ADVOCACY Adult Services Professional Services
11/01/23 950.00 PROFESSOR CLEAN IOW Adult Services Professional Services
31/08/22 799.00 PROFESSOR CLEAN IOW Adult Services Professional Services
22/04/22 600.00 PROFESSOR CLEAN IOW Adult Services Professional Services
07/07/22 162.00 HM COURTS & TRIBUNALS SERVICE Adult Services Legal Fees - Other Parties
19/05/22 92.74 AMAZON.CO.UK 253RC6MN4 Adult Services Publications
19/05/22 91.50 TRAINLINE Adult Services Public Transport Fares
13/05/22 55.99 TRAVELODGE Adult Services Staff Hotel & Accommodation Costs
03/08/22 38.00 GEN REGISTER OFFICE Adult Services Client Expenses
13/06/22 18.85 TRAINLINE Adult Services Public Transport Fares
06/07/22 6.60 WIGHTLINK LTD Adult Services Public Transport Fares
13/06/22 3.15 TRAINLINE Adult Services Public Transport Fares
22/06/22 -30.00 TRAINLINE Adult Services Public Transport Fares