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 511 to 540 of 896 items
Date Amount £ SupplierDirectorateExpenses Type
25/05/22 56.60 RED FUNNEL GROUP Adult Services Public Transport Fares
27/05/22 56.60 RED FUNNEL GROUP Adult Services Public Transport Fares
17/06/22 56.60 RED FUNNEL GROUP Adult Services Public Transport Fares
14/12/22 56.60 RED FUNNEL GROUP Adult Services Public Transport Fares
30/09/22 56.60 RED FUNNEL GROUP Adult Services Public Transport Fares
21/04/23 56.00 RED FUNNEL GROUP Adult Services Public Transport Fares
15/03/23 56.00 RED FUNNEL GROUP Adult Services Public Transport Fares
15/03/23 56.00 RED FUNNEL GROUP Adult Services Public Transport Fares
25/01/23 56.00 RED FUNNEL GROUP Adult Services Public Transport Fares
20/01/23 56.00 RED FUNNEL GROUP Adult Services Public Transport Fares
31/01/23 55.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
07/01/22 55.20 WIGHTLINK LTD Adult Services Public Transport Fares
18/06/21 55.20 WIGHTLINK LTD Adult Services Travel Expenses
01/12/21 55.20 WIGHTLINK LTD Adult Services Public Transport Fares
24/11/21 55.00 WIGHTLINK LTD Adult Services Public Transport Fares
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
06/10/21 54.80 RED FUNNEL GROUP Adult Services Public Transport Fares
22/09/21 54.80 RED FUNNEL GROUP Adult Services Travel Expenses
27/08/21 54.80 RED FUNNEL GROUP Adult Services Travel Expenses
07/07/21 54.80 RED FUNNEL GROUP Adult Services Travel Expenses
15/10/21 54.80 RED FUNNEL GROUP Adult Services Public Transport Fares
31/12/22 54.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/23 54.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/22 53.25 RED FUNNEL GROUP Adult Services Public Transport Fares
31/01/23 52.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/25 52.00 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
31/01/23 51.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/22 51.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage