Supplier : CLUTTER FREE SOLUTIONS

Summary
Financial Year Payments Total £
2023 1 580.00
2025 17 58,998.96
Total 18 59,578.96
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
16/07/25 11,100.00 Adult Services Professional Services Social Isolation/Other Other ST Support
23/01/26 8,575.00 Adult Services Cleaning Contracts Physical Support Other ST Support 65+
03/10/25 8,275.00 Adult Services Client Expenses Mental Health Other ST Support 18-64
06/02/26 6,203.96 Adult Services Cleaning Contracts Physical Support Other ST Support 65+
04/07/25 5,540.00 Adult Services Professional Services Social Isolation/Other Other ST Support
02/04/25 2,550.00 Adult Services Professional Services Social Isolation/Other Other ST Support
11/06/25 2,550.00 Adult Services Professional Services Social Isolation/Other Other ST Support
09/05/25 2,550.00 Adult Services Professional Services Social Isolation/Other Other ST Support
04/07/25 2,125.00 Adult Services Professional Services Social Isolation/Other Other ST Support
05/12/25 2,080.00 Adult Services Professional Services Social Isolation/Other Other ST Support
02/04/25 1,395.00 Adult Services Professional Services Social Isolation/Other Other ST Support
30/05/25 1,330.00 Adult Services Professional Services Social Isolation/Other Other ST Support
06/06/25 1,265.00 Adult Services Professional Services Social Isolation/Other Other ST Support
03/09/25 1,260.00 Adult Services Professional Services Social Isolation/Other Other ST Support
05/12/25 1,120.00 Adult Services Professional Services Social Isolation/Other Other ST Support
04/07/25 600.00 Adult Services Professional Services Social Isolation/Other Other ST Support
09/01/26 480.00 Adult Services Professional Services Physical Support Other ST Support 18-64