Service Area : BCF Falls Coordinator
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 73,973.00 |
| 2022 | 2 | 68,982.00 |
| 2023 | 2 | 0.00 |
| Total | 6 | 142,955.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 15/02/23 | 60,525.00 | ISLE OF WIGHT NHS TRUST | Adult Services | Payments to IW NHS Trust |
| 22/02/23 | 8,457.00 | ISLE OF WIGHT NHS TRUST | Adult Services | Payments to IW NHS Trust |