Service Area : AS Covid-19 Omicron
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 53 | 210,618.14 |
| 2023 | 4 | 17,324.56 |
| Total | 57 | 227,942.70 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/06/23 | 12,856.97 | ISLE OF WIGHT NHS TRUST | Adult Services | Payments to IW NHS Trust |
| 26/04/23 | 1,535.83 | ENTERPRISE RENT-A-CAR UK LTD | Adult Services | Vehicle Hire External |
| 26/04/23 | 1,530.67 | ENTERPRISE RENT-A-CAR UK LTD | Adult Services | Vehicle Hire External |
| 26/05/23 | 1,401.09 | ENTERPRISE RENT-A-CAR UK LTD | Adult Services | Vehicle Hire External |