Service Area : Domestic Abuse

Summary
Financial Year Payments Total £
2025 11 183,014.66
Total 11 183,014.66
Showing 11 items
Date DirectorateExpenses TypeSupplier Amount £
03/12/25 Public Health Payment to Private Contractors THE YOU TRUST 40,846.17
07/01/26 Public Health Payment to Private Contractors THE YOU TRUST 40,846.17
28/01/26 Public Health Payment to Private Contractors THE YOU TRUST 40,846.17
05/11/25 Public Health Payment to Private Contractors THE YOU TRUST 40,846.17
05/11/25 Public Health Payment to Private Contractors THE HAMPTON TRUST(HANTS & I W) 19,375.00
16/01/26 Public Health Payments to/Aid Provided to Cli… ISLAND FURNISHING LTD 195.00
13/01/26 Public Health Travel Expenses WWW.WIGHTLINK.CO.UK 16.80
27/01/26 Public Health Travel Expenses WWW.WIGHTLINK.CO.UK 16.80
13/01/26 Public Health Travel Expenses WWW.WIGHTLINK.CO.UK 16.80
13/01/26 Public Health Travel Expenses TRAINLINE 4.79
13/01/26 Public Health Travel Expenses TRAINLINE 4.79