Service Area : Group Manager (Short-Term Services)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 59,008.50 |
| 2022 | 1 | 35,802.00 |
| 2023 | 2 | 0.00 |
| Total | 5 | 94,810.50 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 02/03/22 | 39,339.00 | ISLE OF WIGHT NHS TRUST | Adult Services | Payments to IW NHS Trust |
| 08/03/23 | 35,802.00 | ISLE OF WIGHT NHS TRUST | Adult Services | Payments to IW NHS Trust |
| 17/05/23 | 35,802.00 | ISLE OF WIGHT NHS TRUST | Adult Services | Payments to IW NHS Trust |
| 23/04/21 | 19,669.50 | ISLE OF WIGHT NHS TRUST | Adult Services | Payments to IW NHS Trust |
| 17/05/23 | -35,802.00 | ISLE OF WIGHT NHS TRUST | Adult Services | Payments to IW NHS Trust |