Service Area : Mental Health Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 9 | 1,019.91 |
| Total | 9 | 1,019.91 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 258.75 |
| 31/12/25 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 225.45 |
| 31/12/25 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 195.75 |
| 31/12/25 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 168.75 |
| 30/01/26 | Adult Services | Public Transport Fares | WIGHTLINK LTD | 90.00 |
| 28/01/26 | Adult Services | Public Transport Fares | RED FUNNEL GROUP | 70.10 |
| 08/01/26 | Adult Services | Travel Expenses | TRAINLINE | 58.46 |
| 31/12/25 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | -9.38 |
| 31/12/25 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | -37.97 |