Supplier : COMMUNITY ACTION ISLE OF WIGHT

Summary
Financial Year Payments Total £
2021 53 194,742.00
2022 67 468,003.34
2023 62 268,981.48
2024 26 273,981.88
2025 21 306,340.17
Total 229 1,512,048.87
Showing 31 to 53 of 53 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 1,125.00 Adult Services Rent of Buildings and Rooms Shared Lives Management
28/04/21 1,125.00 Adult Services Rent of Buildings and Rooms Shared Lives Management
11/03/22 1,080.00 Adult Services Capital Grants S106 Capital Projects
19/11/21 652.00 Childrens Services Charges from Independent Providers Short Breaks
19/01/22 600.00 Childrens Services Charges from Independent Providers Short Breaks
04/02/22 600.00 Childrens Services Charges from Independent Providers Short Breaks
18/06/21 500.00 Resources Rent of Buildings and Rooms Elections
14/07/21 450.00 Childrens Services Charges from Independent Providers Short Breaks
09/06/21 450.00 Childrens Services Charges from Independent Providers Short Breaks
26/05/21 416.67 Childrens Services Charges from Independent Providers Short Breaks
25/02/22 408.00 Childrens Services Charges from Independent Providers Short Breaks
24/11/21 339.74 Childrens Services Grants to External Bodies Short Breaks
24/12/21 302.42 Childrens Services Grants to External Bodies Short Breaks
25/02/22 272.00 Childrens Services Charges from Independent Providers Short Breaks
29/11/21 254.00 Childrens Services Charges from Independent Providers Short Breaks
04/02/22 120.00 Childrens Services Charges from Independent Providers Short Breaks
29/09/21 25.00 Childrens Services Catering Purchases LSCB (Local Safeguarding Childrens Boar…
25/02/22 -408.00 Childrens Services Charges from Independent Providers Short Breaks
17/11/21 -416.67 Childrens Services Charges from Independent Providers Short Breaks
04/02/22 -600.00 Childrens Services Charges from Independent Providers Short Breaks
19/11/21 -652.00 Childrens Services Charges from Independent Providers Short Breaks
24/11/21 -3,000.00 Childrens Services Charges from Independent Providers Short Breaks
26/01/22 -5,913.60 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme