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 19 items
Date Amount £ SupplierDirectorateExpenses Type
03/12/25 1,890.00 TOP MOPS LIMITED Adult Services Professional Services
04/04/25 1,250.00 EXTRACTA CLEANING Adult Services Professional Services
30/04/25 1,109.88 TRAVELODGE Adult Services Accommodation Costs - Service Users
16/04/25 794.47 TRAVELODGE Adult Services Accommodation Costs - Service Users
09/01/26 480.00 CLUTTER FREE SOLUTIONS Adult Services Professional Services
20/02/26 295.00 CENTURION MEDICAL GROUP LIMITED Adult Services Transport of Clients
12/09/25 295.00 T/A CODEBLUE MEDICAL Adult Services Professional Services
31/10/25 295.00 T/A CODEBLUE MEDICAL Adult Services Professional Services
08/10/25 135.00 BOSTICO INTERNATIONAL LTD Adult Services Professional Services
27/05/25 134.60 WIGHT SELF STORAGE Adult Services Client Expenses
17/04/25 134.60 WIGHT SELF STORAGE Adult Services Client Expenses
06/08/25 130.20 SWAN ADVOCACY Adult Services Professional Services
09/07/25 105.00 BOSTICO INTERNATIONAL LTD Adult Services Professional Services
16/07/25 70.00 SWAN ADVOCACY Adult Services Professional Services
30/09/25 52.48 PETS AT HOME LIMITED Adult Services Client Expenses
05/11/25 38.65 PETS AT HOME LIMITED Adult Services Client Expenses
17/04/25 30.00 WIGHT SELF STORAGE Adult Services Client Expenses
30/06/25 -30.00 WIGHT SELF STORAGE Adult Services Client Expenses
30/06/25 -52.89 WIGHT SELF STORAGE Adult Services Client Expenses