Service Area : 17 Newport Road, Ventnor

Summary
Financial Year Payments Total £
2021 13 91,551.96
2022 3 94,396.78
2023 9 88,172.64
2024 16 94,396.60
2025 8 47,198.28
Total 49 415,716.26
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
06/08/25 7,261.28 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers
29/08/25 7,261.28 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers
14/05/25 7,261.28 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers
11/06/25 7,261.28 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers
09/07/25 7,261.28 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers
16/04/25 3,889.95 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers
14/01/26 3,630.64 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers
16/04/25 3,371.29 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers