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 7 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/24 229.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/24 198.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/03/25 71.80 WWW.WIGHTLINK.CO.UK Adult Services Travel Expenses
12/03/25 33.32 ASC CENTRAL MANAGEMENT SUPPORT Adult Services Client Expenses
12/03/25 4.95 ASC CENTRAL MANAGEMENT SUPPORT Adult Services Client Expenses
31/12/24 -11.06 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/24 -12.86 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element