Service Area : Mental Health Other ST Support 18-64

Summary
Financial Year Payments Total £
2021 31 10,819.09
2022 14 6,857.83
2023 19 5,741.00
2024 33 25,741.14
2025 51 54,251.16
Total 148 103,410.22
Showing 31 to 51 of 51 items
Date Amount £ SupplierDirectorateExpenses Type
14/05/25 142.80 SWAN ADVOCACY Adult Services Professional Services
30/09/25 92.00 HM COURTS & TRIBUNALS SERVICE Adult Services Legal Fees - Other Parties
23/06/25 92.00 HM COURTS & TRIBUNALS SERVICE Adult Services Legal Fees - Other Parties
22/04/25 89.00 HM COURTS & TRIBUNALS SERVICE Adult Services Legal Fees - Other Parties
20/08/25 63.00 SWAN ADVOCACY Adult Services Professional Services
16/04/25 50.00 STOREROOM 2010 Adult Services Client Expenses
12/12/25 33.50 ARGOS ISLE OF WIGHT Adult Services Mobile Telecoms
10/10/25 33.33 WWW.ARGOS.CO.UK Adult Services Client Expenses
23/09/25 30.00 ALPHA IOW Adult Services Client Expenses
17/09/25 23.20 REDFUNNEL.CO.UK Adult Services Client Expenses
23/12/25 23.20 REDFUNNEL.CO.UK Adult Services Client Expenses
23/12/25 19.83 TRAINLINE Adult Services Client Expenses
20/08/25 18.33 POUNDLAND LTD - 1241 Adult Services Clothing & Laundry
23/10/25 12.49 SHOE ZONE Adult Services Clothing & Laundry
20/08/25 8.00 BRITISH HEART FOUNDATION Adult Services Clothing & Laundry
24/12/25 7.50 ALPHA CARS Adult Services Client Expenses
24/12/25 7.50 ALPHA CARS Adult Services Client Expenses
23/12/25 6.20 RADIO / WEST QUAY CARS Adult Services Client Expenses
23/12/25 5.80 RADIO / WEST QUAY CARS Adult Services Client Expenses
29/12/25 -5.80 RADIO / WEST QUAY CARS Adult Services Client Expenses
27/05/25 -155.40 ADVOCACY FOR ALL Adult Services Professional Services