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 571 to 600 of 896 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/22 42.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/22 42.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/22 42.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/22 42.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
16/06/23 42.20 RED FUNNEL GROUP Adult Services Public Transport Fares
24/08/22 42.00 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
08/11/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
10/05/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
11/01/22 39.98 AMAZON.CO.UK S88OB7R45 Adult Services Publications
30/11/21 39.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/22 38.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/22 37.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/23 37.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/22 37.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/24 37.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 37.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/23 36.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 36.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/22 36.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
25/02/22 35.87 TRAINLINE Adult Services Travel Expenses
31/05/22 35.55 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/21 35.55 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 35.55 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/21 35.20 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/23 35.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
16/04/25 34.54 ASC CENTRAL MANAGEMENT SUPPORT Adult Services Client Expenses