Service Area : Social Isolation/Other Supported Living
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,779.33 |
| Total | 1 | 2,779.33 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 24/12/25 | Adult Services | Charges from Independent Provid… | WESTHILL IOW LTD | 2,779.33 |