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 61 to 90 of 126 items
Date Amount £ SupplierDirectorateExpenses Type
24/05/23 60.25 RED FUNNEL GROUP Adult Services Public Transport Fares
24/05/23 60.25 RED FUNNEL GROUP Adult Services Public Transport Fares
19/05/23 60.25 RED FUNNEL GROUP Adult Services Public Transport Fares
17/05/23 56.90 TRAINLINE Adult Services Public Transport Fares
21/04/23 56.00 RED FUNNEL GROUP Adult Services Public Transport Fares
31/10/23 54.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
11/08/23 51.60 TRAINLINE Adult Services Public Transport Fares
20/06/23 50.00 SOUTHERN HOUSING GROUP Adult Services Client Expenses
16/06/23 42.20 RED FUNNEL GROUP Adult Services Public Transport Fares
27/06/23 41.50 TRAINLINE Adult Services Public Transport Fares
30/04/23 40.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/23 37.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/24 37.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 36.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 35.55 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 35.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 34.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/23 30.00 REDACTED PERSONAL DATA Adult Services Public Transport Fares
16/06/23 29.20 WIGHTLINK LTD Adult Services Public Transport Fares
05/06/23 27.85 TRAINLINE Adult Services Public Transport Fares
31/05/23 27.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
25/08/23 25.75 TRAINLINE Adult Services Public Transport Fares
31/05/23 25.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 25.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 25.20 REDACTED PERSONAL DATA Adult Services Public Transport Fares
03/07/23 25.10 LEADERCABS Adult Services Travel Expenses
30/09/23 23.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 22.69 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
31/05/23 22.65 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
03/07/23 20.90 LEADERCABS Adult Services Travel Expenses