Supplier : PROFESSOR CLEAN IOW
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/04/23 | 2,545.00 | Adult Services | Cleaning Contracts | Mental Health Other LT Care 18-64 |
| 19/04/23 | 1,350.00 | Adult Services | Charges from Independent Providers | Physical Support Other ST Support 18-64 |
| 17/05/23 | 750.00 | Adult Services | Charges from Independent Providers | Social Isolation/Other Other ST Support |
| 01/09/23 | 150.00 | Adult Services | Capital Grants | Disabled Facilities Grants |