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 271 to 300 of 419 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 31.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
01/03/23 29.55 RED FUNNEL GROUP Adult Services Public Transport Fares
31/01/23 29.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/23 27.50 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/10/22 26.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/22 26.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/22 25.60 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/08/22 24.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/22 24.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/23 23.69 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
29/03/23 23.00 RED FUNNEL GROUP Adult Services Public Transport Fares
30/04/22 22.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/23 22.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
12/08/22 21.99 COMMUNITY WELLBEING AND SOCIAL CARE Adult Services Client Expenses
11/11/22 21.95 TRAINLINE Adult Services Public Transport Fares
12/04/22 21.60 HOVERTRAVEL LTD Adult Services Public Transport Fares
31/10/22 21.19 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
03/03/23 21.10 RED FUNNEL GROUP Adult Services Public Transport Fares
01/02/23 21.10 RED FUNNEL GROUP Adult Services Public Transport Fares
31/03/23 20.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/22 20.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/22 20.67 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/01/23 20.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/03/23 19.20 REDACTED PERSONAL DATA Adult Services Public Transport Fares
26/08/22 18.80 HOVERTRAVEL LTD- ECOMM Adult Services Public Transport Fares
31/10/22 18.60 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/04/22 18.45 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
31/10/22 18.20 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/11/22 17.70 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
31/08/22 17.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage