Supplier : PROFESSOR CLEAN IOW

Summary
Financial Year Payments Total £
2021 7 5,666.00
2022 9 24,886.50
2023 4 4,795.00
2025 10 38,215.00
Total 30 73,562.50
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
04/08/21 1,020.00 Adult Services Charges from Independent Providers Mental Health Other ST Support 18-64
19/11/21 980.00 Adult Services Cleaning Contracts Mental Health Team
04/08/21 916.00 Adult Services Charges from Independent Providers Mental Health Other ST Support 18-64
10/11/21 825.00 Adult Services Charges from Independent Providers Mental Health Other ST Support 18-64
25/03/22 800.00 Adult Services Professional Services Mental Health Other ST Support 18-64
08/10/21 795.00 Adult Services Charges from Independent Providers Mental Health Other ST Support 18-64
04/08/21 330.00 Adult Services Charges from Independent Providers Mental Health Other ST Support 18-64