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 1 to 30 of 34 items
Date Amount £ SupplierDirectorateExpenses Type
27/08/25 2,250.00 ISLE OF WIGHT PROPERTY MAINTENANCE Adult Services General Materials
26/09/25 1,815.00 PROFESSOR CLEAN IOW Adult Services Professional Services
30/04/25 374.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/25 258.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/25 256.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/25 225.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/25 195.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/26 189.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
22/08/25 179.05 REDACTED PERSONAL DATA Adult Services Client Expenses
31/12/25 168.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
29/07/25 100.83 PREMIER INN Adult Services Travel Expenses
30/01/26 90.00 WIGHTLINK LTD Adult Services Public Transport Fares
20/05/25 71.80 WWW.WIGHTLINK.CO.UK Adult Services Travel Expenses
24/09/25 71.80 WIGHTLINK LTD Adult Services Public Transport Fares
10/07/25 71.80 WWW.WIGHTLINK.CO.UK Adult Services Travel Expenses
29/07/25 71.80 WIGHTLINK FERRIES Adult Services Travel Expenses
28/01/26 70.10 RED FUNNEL GROUP Adult Services Public Transport Fares
25/02/26 70.10 RED FUNNEL GROUP Adult Services Public Transport Fares
31/10/25 67.50 RED FUNNEL GROUP Adult Services Public Transport Fares
08/01/26 58.46 TRAINLINE Adult Services Travel Expenses
31/07/25 52.00 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
24/09/25 44.00 WIGHTLINK LTD Adult Services Public Transport Fares
16/04/25 34.54 ASC CENTRAL MANAGEMENT SUPPORT Adult Services Client Expenses
18/02/26 32.40 WIGHTLINK LTD Adult Services Public Transport Fares
27/05/25 23.20 REDFUNNEL.CO.UK Adult Services Travel Expenses
18/02/26 16.20 WIGHTLINK LTD Adult Services Public Transport Fares
02/05/25 15.83 ASC CENTRAL MANAGEMENT SUPPORT Adult Services Client Expenses
27/05/25 12.50 GEN REGISTER OFFICE Adult Services Client Expenses
20/05/25 6.71 FAST KEY SERVICES LIMITED Adult Services Fixtures and Fittings
31/12/25 -9.38 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage