Service Area : Physical Support Other ST Support 18-64

Summary
Financial Year Payments Total £
2021 12 16,741.90
2022 13 2,556.55
2023 4 4,165.69
2024 2 2,737.64
2025 19 7,156.99
Total 50 33,358.77
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
21/07/21 14,098.04 SPECTRUM PAYROLL SERVICES Adult Services Charges from Independent Providers
06/10/21 922.72 MEDI 4 AMBULANCE SERVICES LTD Adult Services Charges from Independent Providers
08/09/21 640.00 VECTIS STORAGE LTD Adult Services Client Expenses
03/11/21 433.36 BOSTICO INTERNATIONAL Adult Services Professional Services
23/02/22 413.78 PREMIER INN Adult Services Accommodation Costs - Service Users
12/11/21 160.00 VECTIS STORAGE LTD Adult Services Professional Services
08/12/21 112.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
26/11/21 33.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
26/11/21 33.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
08/12/21 33.00 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
23/06/21 23.00 ALPHA (IOW) LTD Adult Services Transport of Clients
20/01/22 -160.00 VECTIS STORAGE LTD Adult Services Professional Services