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 181 to 210 of 310 items
Date Amount £ SupplierDirectorateExpenses Type
29/11/21 85.80 TRAINLINE Adult Services Travel Expenses
24/12/21 82.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
26/10/21 80.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
31/03/22 78.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/22 75.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
21/04/21 70.77 TRAINLINE Adult Services Public Transport Fares
31/03/22 70.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 70.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/21 68.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 67.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/21 67.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 65.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
10/05/21 64.58 PREMIER INN Adult Services Staff Hotel & Accommodation Costs
11/03/22 64.00 RED FUNNEL GROUP Adult Services Public Transport Fares
19/01/22 59.00 WIGHTLINK LTD Adult Services Public Transport Fares
09/02/22 57.00 WIGHTLINK LTD Adult Services Public Transport Fares
31/10/21 56.90 REDACTED PERSONAL DATA Adult Services Travel Expenses
18/06/21 55.20 WIGHTLINK LTD Adult Services Travel Expenses
01/12/21 55.20 WIGHTLINK LTD Adult Services Public Transport Fares
07/01/22 55.20 WIGHTLINK LTD Adult Services Public Transport Fares
24/11/21 55.00 WIGHTLINK LTD Adult Services Public Transport Fares
22/09/21 54.80 RED FUNNEL GROUP Adult Services Travel Expenses
06/10/21 54.80 RED FUNNEL GROUP Adult Services Public Transport Fares
15/10/21 54.80 RED FUNNEL GROUP Adult Services Public Transport Fares
27/08/21 54.80 RED FUNNEL GROUP Adult Services Travel Expenses
07/07/21 54.80 RED FUNNEL GROUP Adult Services Travel Expenses
10/11/21 54.80 RED FUNNEL GROUP Adult Services Public Transport Fares
09/06/21 54.80 RED FUNNEL GROUP Adult Services Travel Expenses
22/12/21 54.80 RED FUNNEL GROUP Adult Services Public Transport Fares
31/03/22 53.25 RED FUNNEL GROUP Adult Services Public Transport Fares