Service Area : Social Isolation/Other Other LT Care
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 2,101.67 |
| Total | 3 | 2,101.67 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 04/07/25 | 810.00 | ISLE OF WIGHT HOTELS LTD | Adult Services | Client Expenses |
| 19/06/25 | 771.67 | ISLE OF WIGHT HOTELS LTD | Adult Services | Client Expenses |
| 05/06/25 | 520.00 | ISLE OF WIGHT HOTELS LTD | Adult Services | Client Expenses |