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 121 to 148 of 148 items
Date Amount £ SupplierDirectorateExpenses Type
17/09/25 23.20 REDFUNNEL.CO.UK Adult Services Client Expenses
23/12/25 23.20 REDFUNNEL.CO.UK Adult Services Client Expenses
23/12/25 19.83 TRAINLINE Adult Services Client Expenses
13/06/22 18.85 TRAINLINE Adult Services Public Transport Fares
20/08/25 18.33 POUNDLAND LTD - 1241 Adult Services Clothing & Laundry
23/10/25 12.49 SHOE ZONE Adult Services Clothing & Laundry
13/03/24 10.79 AMZNMKTPLACE Adult Services Client Expenses
13/03/24 10.79 AMAZON 206-0118935-90 Adult Services Client Expenses
20/08/25 8.00 BRITISH HEART FOUNDATION Adult Services Clothing & Laundry
24/12/25 7.50 ALPHA CARS Adult Services Client Expenses
24/12/25 7.50 ALPHA CARS Adult Services Client Expenses
06/07/22 6.60 WIGHTLINK LTD Adult Services Public Transport Fares
23/12/25 6.20 RADIO / WEST QUAY CARS Adult Services Client Expenses
23/12/25 5.80 RADIO / WEST QUAY CARS Adult Services Client Expenses
10/12/24 3.32 DELIVEROO Adult Services Client Expenses
11/10/24 3.32 DELIVEROO Adult Services Client Expenses
13/06/22 3.15 TRAINLINE Adult Services Public Transport Fares
17/10/24 2.07 DELIVEROO Adult Services Client Expenses
21/03/22 -3.29 ARGOS LTD Adult Services Client Expenses
17/03/22 -4.13 ARGOS LTD Adult Services Client Expenses
29/12/25 -5.80 RADIO / WEST QUAY CARS Adult Services Client Expenses
14/03/25 -25.00 RED FUNNEL GROUP Adult Services Transport of Clients
22/06/22 -30.00 TRAINLINE Adult Services Public Transport Fares
17/03/22 -42.50 ARGOS LTD Adult Services Client Expenses
21/03/22 -42.50 ARGOS LTD Adult Services Client Expenses
27/05/25 -155.40 ADVOCACY FOR ALL Adult Services Professional Services
13/03/25 -204.50 TRAINLINE Adult Services Transport of Clients
30/03/22 -469.33 PREMIER INN Adult Services Accommodation Costs - Bed & Breakfast