Service Area : Mental Health Team

Summary
Financial Year Payments Total £
2021 310 290,751.40
2022 419 355,145.57
2023 126 98,421.57
2024 7 513.65
2025 34 6,801.74
Total 896 751,633.93
Showing 301 to 310 of 310 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/21 -14.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
24/12/21 -15.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
08/09/21 -20.32 RED FUNNEL GROUP Adult Services Public Transport Fares
08/09/21 -20.32 RED FUNNEL GROUP Adult Services Public Transport Fares
08/09/21 -20.32 RED FUNNEL GROUP Adult Services Public Transport Fares
31/10/21 -20.78 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
16/06/21 -383.40 WIGHTLINK LTD Adult Services Public Transport Fares
14/01/22 -865.21 MATRIX SCM LTD Adult Services Agency staff
14/01/22 -1,622.22 MATRIX SCM LTD Adult Services Agency staff
14/01/22 -2,021.22 MATRIX SCM LTD Adult Services Agency staff