Supplier : ISLE OF WIGHT HOTELS LTD

Summary
Financial Year Payments Total £
2021 10 96,750.00
2025 10 3,840.84
Total 20 100,590.84
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
04/07/25 810.00 Adult Services Client Expenses Social Isolation/Other Other LT Care
19/06/25 771.67 Adult Services Client Expenses Social Isolation/Other Other LT Care
15/04/25 681.67 Adult Services Accommodation Costs - Service Users Social Isolation/Other Other ST Support
28/04/25 671.67 Adult Services Accommodation Costs - Service Users Social Isolation/Other Other ST Support
05/06/25 520.00 Adult Services Client Expenses Social Isolation/Other Other LT Care
22/05/25 328.33 Adult Services Client Expenses AMHP Team
15/04/25 208.33 Adult Services Beach Management Contract Homelessness Support
11/04/25 104.17 Adult Services Accommodation Costs - Service Users Social Isolation/Other Other ST Support
21/08/25 73.33 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/05/25 -328.33 Adult Services Client Expenses AMHP Team