Service Area : Social Isolation/Other Other ST Support
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 10 | 7,168.74 |
| Total | 10 | 7,168.74 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 05/12/25 | Adult Services | Professional Services | CLUTTER FREE SOLUTIONS | 2,080.00 |
| 14/11/25 | Adult Services | Professional Services | PROFESSOR CLEAN IOW | 1,650.00 |
| 23/01/26 | Adult Services | Charges from Independent Provid… | RSPCA | 1,360.91 |
| 05/12/25 | Adult Services | Professional Services | CLUTTER FREE SOLUTIONS | 1,120.00 |
| 23/12/25 | Adult Services | Professional Services | TOP MOPS LIMITED | 395.00 |
| 23/12/25 | Adult Services | Professional Services | TOP MOPS LIMITED | 330.00 |
| 23/12/25 | Adult Services | Professional Services | TOP MOPS LIMITED | 120.00 |
| 31/12/25 | Adult Services | Client Expenses | CHANT LOCK & SECURITY SERVICE | 88.00 |
| 15/01/26 | Adult Services | Client Expenses | ARGOS LTD | 19.83 |
| 15/01/26 | Adult Services | Client Expenses | EE TOPUP VESTA | 5.00 |