Service Area : Memory & Cognition Other ST Support 65+
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 8 | 5,421.52 |
| 2022 | 6 | 11,556.08 |
| 2023 | 1 | 783.00 |
| 2024 | 6 | 898.50 |
| 2025 | 26 | 3,080.10 |
| Total | 47 | 21,739.20 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 25/09/24 | 945.00 | WILLIAM HALL FUNERAL DIRECTORS | Adult Services | Client Expenses |
| 24/12/24 | 45.00 | ALPHA (IOW) LTD | Adult Services | Transport of Clients |
| 18/09/24 | 37.00 | ZETTLE_ MOBILITY ANGEL | Adult Services | Transport of Clients |
| 28/02/25 | 36.50 | ALPHA (IOW) LTD | Adult Services | Transport of Clients |
| 24/02/25 | -45.00 | ALPHA (IOW) LTD | Adult Services | Transport of Clients |
| 13/12/24 | -120.00 | ISLAND HEALTHCARE LTD | Adult Services | Charges from Independent Providers |