Supplier : PPP TAKING CARE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 6 | 6,730.95 |
| Total | 6 | 6,730.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/08/24 | 1,404.50 | Adult Services | Operational Equipment | Wightcare |
| 15/01/25 | 1,113.60 | Adult Services | Operational Equipment | Wightcare |
| 15/01/25 | 1,113.60 | Adult Services | Operational Equipment | Wightcare |
| 15/01/25 | 1,113.60 | Adult Services | Operational Equipment | Wightcare |
| 30/10/24 | 1,036.33 | Adult Services | Payment to Private Contractors | Wightcare |
| 21/08/24 | 949.32 | Adult Services | Payment to Private Contractors | Wightcare |