Service Area : Physical Support Other ST Support 65+
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 8 | 22,171.03 |
| Total | 8 | 22,171.03 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Adult Services | Professional Services | FELGAINS LTD | 11,416.68 |
| 23/01/26 | Adult Services | Cleaning Contracts | CLUTTER FREE SOLUTIONS | 8,575.00 |
| 23/12/25 | Adult Services | Professional Services | PROFESSOR CLEAN IOW | 895.00 |
| 05/12/25 | Adult Services | Professional Services | BOSTICO INTERNATIONAL LTD | 576.21 |
| 23/12/25 | Adult Services | Professional Services | TOP MOPS LIMITED | 320.00 |
| 10/12/25 | Adult Services | Professional Services | SWAN ADVOCACY | 306.60 |
| 12/11/25 | Adult Services | Professional Services | SWAN ADVOCACY | 58.80 |
| 16/01/26 | Adult Services | Public Transport Fares | TRAINLINE | 22.74 |