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 151 to 180 of 310 items
Date Amount £ SupplierDirectorateExpenses Type
25/08/21 336.37 PHOENIX SOFTWARE LTD Adult Services Computer Software & Consumables
24/12/21 276.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/05/21 275.90 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/10/21 265.10 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/10/21 262.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
05/11/21 250.00 COWES MOVERS Adult Services Client Expenses
28/05/21 231.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
08/12/21 227.50 VOICEABILITY Adult Services Professional Services
14/07/21 185.00 COWES MOVERS Adult Services Client Expenses
30/04/21 170.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/07/21 164.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
24/12/21 150.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/21 150.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
28/02/22 149.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 146.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/21 135.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/22 133.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/21 126.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/21 125.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/21 121.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
23/12/21 120.00 BOHEMIA BOARDING Adult Services Professional Services
31/10/21 117.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/21 115.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/21 114.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 113.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/21 106.90 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/10/21 98.55 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/21 94.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
29/12/21 92.00 CHANT LOCK & SECURITY SERVICE Adult Services Payment to Private Contractors
28/02/22 90.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage