Service Area : Learning Disability Supportd Livng 18-64
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 30,646.29 |
| Total | 5 | 30,646.29 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 03/12/25 | Adult Services | Charges from Independent Provid… | SPORTFIT SUPPORT SERVICES LTD | 8,073.33 |
| 31/12/25 | Adult Services | Charges from Independent Provid… | SPORTFIT SUPPORT SERVICES LTD | 7,812.90 |
| 26/11/25 | Adult Services | Charges from Independent Provid… | CHESSEL SUPPORT SERVICES | 6,856.50 |
| 10/12/25 | Adult Services | Payments to Hants & IW Integrat… | NHS HAMPSHIRE AND ISLE OF WIGHT | 6,622.56 |
| 14/01/26 | Adult Services | Charges from Independent Provid… | WESTHILL IOW LTD | 1,281.00 |