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 10 items
Date Amount £ DirectorateExpenses TypeService Area
12/09/25 9,750.00 Adult Services Professional Services Mental Health Other ST Support 18-64
26/09/25 8,995.00 Adult Services Professional Services Social Isolation/Other Other ST Support
20/08/25 7,000.00 Adult Services Client Expenses Wellbeing & Access Hub
18/07/25 3,400.00 Adult Services Client Expenses Wellbeing & Access Hub
25/07/25 1,940.00 Adult Services Professional Services Mental Health Other ST Support 65+
26/09/25 1,815.00 Adult Services Professional Services Mental Health Team
14/11/25 1,650.00 Adult Services Professional Services Social Isolation/Other Other ST Support
09/07/25 1,570.00 Adult Services Professional Services Mental Health Other ST Support 18-64
09/07/25 1,200.00 Adult Services Professional Services Mental Health Other ST Support 18-64
23/12/25 895.00 Adult Services Professional Services Physical Support Other ST Support 65+