Service Area: Sp Learning Disability

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There were 215 payments over 8 quarters totalling £950,423
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 24 39,901.42 2,069.88 9,321.48 223,715.57
Q2 2010-11 30 12,177.43 915.00 3,823.31 114,699.43
Q3 2010-11 26 12,180.00 541.48 3,391.40 88,176.36
Q4 2010-11 25 13,659.86 845.04 3,940.71 98,517.75
Q1 2011-12 24 15,967.71 1,185.00 3,904.41 93,705.85
Q2 2011-12 32 14,241.86 1,440.00 4,130.02 132,160.71
Q3 2011-12 24 15,219.01 700.00 4,085.03 98,040.60
Q4 2011-12 30 14,127.86 654.12 3,380.24 101,407.15
Totals 215 39,901.42 541.48 4,420.57 950,423.42
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 223,715.57
16 Apr 10 5105679155 Pay To Pvte Contract South Wight Housing Assoc [Sb] 39,901.42
16 Apr 10 5105679176 Pay To Pvte Contract Westhill Iow Ltd [Sp] 16,198.57
16 Apr 10 5105679172 Pay To Pvte Contract Milford Del Support T/A St ... 4,507.07
16 Apr 10 5105679171 Pay To Pvte Contract Milford Del Support Agency ... 7,057.03
16 Apr 10 5105679170 Pay To Pvte Contract Ryde House Llp [Sb] 5,141.25
16 Apr 10 5105679167 Pay To Pvte Contract Islecare Ltd [Sp] 3,828.56
16 Apr 10 5105679167 Pay To Pvte Contract Islecare Ltd [Sp] 3,828.56
16 Apr 10 5105679160 Pay To Pvte Contract The Lantern Retreat [Sp] 2,699.76
14 May 10 5105685647 Pay To Pvte Contract Westhill Iow Ltd [Sp] 16,198.57
14 May 10 5105685643 Pay To Pvte Contract Milford Del Support T/A St ... 4,507.07
14 May 10 5105685642 Pay To Pvte Contract Milford Del Support Agency ... 7,057.03
14 May 10 5105685641 Pay To Pvte Contract Ryde House Llp [Sb] 5,141.25
14 May 10 5105685638 Pay To Pvte Contract Islecare Ltd [Sp] 3,828.56
14 May 10 5105685638 Pay To Pvte Contract Islecare Ltd [Sp] 3,828.56
14 May 10 5105685631 Pay To Pvte Contract The Lantern Retreat [Sp] 2,699.76
14 May 10 5105685626 Pay To Pvte Contract South Wight Housing Assoc [Sb] 39,901.42
11 Jun 10 5000083595 Pay To Pvte Contract Westhill Iow Ltd [Sp] 12,059.29
11 Jun 10 5000083600 Pay To Pvte Contract Milford Del Support T/A St ... 4,053.54
11 Jun 10 5000083604 Pay To Pvte Contract Milford Del Support Agency ... 4,638.52
11 Jun 10 5000083601 Pay To Pvte Contract Ryde House Llp [Sb] 3,290.63
11 Jun 10 5000083602 Pay To Pvte Contract Islecare Ltd [Sp] 2,994.28
11 Jun 10 5000083602 Pay To Pvte Contract Islecare Ltd [Sp] 2,634.28
11 Jun 10 5000083611 Pay To Pvte Contract The Lantern Retreat [Sp] 2,069.88
11 Jun 10 5000083614 Pay To Pvte Contract South Wight Housing Assoc [Sb] 25,650.71
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 114,699.43
8 Jul 10 5000088976 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,920.00
8 Jul 10 5000088981 Pay To Pvte Contract Milford Del Support T/A St ... 2,520.00
8 Jul 10 5000088999 Pay To Pvte Contract Milford Del Support Agency ... 2,220.00
8 Jul 10 5000089001 Pay To Pvte Contract Ryde House Llp [Sb] 1,440.00
8 Jul 10 5000089002 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
8 Jul 10 5000089002 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
8 Jul 10 5000088984 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
8 Jul 10 5000089006 Pay To Pvte Contract South Wight Housing Assoc [Sb] 11,058.00
5 Aug 10 5000094436 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,920.00
5 Aug 10 5000094418 Pay To Pvte Contract Milford Del Support Agency ... 1,170.00
5 Aug 10 5000094419 Pay To Pvte Contract Ryde House Llp [Sb] 1,440.00
5 Aug 10 5000094437 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
5 Aug 10 5000094437 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
5 Aug 10 5000094424 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
5 Aug 10 5000094421 Pay To Pvte Contract South Wight Housing Assoc [Sb] 11,204.57
2 Sep 10 5000099076 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,920.00
2 Sep 10 5000099079 Pay To Pvte Contract Milford Del Support Agency ... 2,299.29
2 Sep 10 5000099080 Pay To Pvte Contract Ryde House Llp [Sb] 1,440.00
2 Sep 10 5000099090 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
2 Sep 10 5000099090 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
2 Sep 10 5000099069 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
2 Sep 10 5000099066 Pay To Pvte Contract South Wight Housing Assoc [Sb] 11,709.43
30 Sep 10 5000104130 Pay To Pvte Contract Milford Del Support T/A St ... 2,880.00
30 Sep 10 5000104116 Pay To Pvte Contract Milford Del Support Agency ... 915.00
30 Sep 10 5000104117 Pay To Pvte Contract Ryde House Llp [Sb] 1,440.00
30 Sep 10 5000104131 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
30 Sep 10 5000104131 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
30 Sep 10 5000104121 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
30 Sep 10 5000104133 Pay To Pvte Contract South Wight Housing Assoc [Sb] 12,177.43
30 Sep 10 5000104115 Pay To Pvte Contract Westhill Iow Ltd [Sp] 6,865.71
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 88,176.36
12 Oct 10 5105619364 Self Directed Suppt Redacted Personal Data 541.48
28 Oct 10 5000109412 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
28 Oct 10 5000109414 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,200.00
28 Oct 10 5000109405 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
28 Oct 10 5000109403 Pay To Pvte Contract South Wight Housing Assoc [Sb] 11,207.57
28 Oct 10 5000109411 Pay To Pvte Contract Ryde House Llp [Sb] 1,440.00
28 Oct 10 5000109413 Pay To Pvte Contract Milford Del Support Agency ... 2,903.57
28 Oct 10 5000109412 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
9 Nov 10 5105625623 Self Directed Suppt Redacted Personal Data 541.48
25 Nov 10 5000114303 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,200.00
25 Nov 10 5000114309 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
25 Nov 10 5000114306 Pay To Pvte Contract South Wight Housing Assoc [Sb] 9,487.07
25 Nov 10 5000114317 Pay To Pvte Contract Ryde House Llp [Sb] 1,440.00
25 Nov 10 5000114316 Pay To Pvte Contract Milford Del Support T/A St ... 2,880.00
25 Nov 10 5000114305 Pay To Pvte Contract Milford Del Support Agency ... 2,025.00
25 Nov 10 5000114318 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
25 Nov 10 5000114318 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
7 Dec 10 5000115821 Pay To Pvte Contract Milford Del Support T/A St ... 2,880.00
7 Dec 10 5105631326 Self Directed Suppt Redacted Personal Data 541.48
23 Dec 10 5000119143 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,200.00
23 Dec 10 5000119154 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
23 Dec 10 5000118937 Pay To Pvte Contract South Wight Housing Assoc [Sb] 12,180.00
23 Dec 10 5000119147 Pay To Pvte Contract Ryde House Llp [Sb] 1,440.00
23 Dec 10 5000119145 Pay To Pvte Contract Milford Del Support T/A St ... 2,880.00
23 Dec 10 5000119146 Pay To Pvte Contract Milford Del Support Agency ... 1,228.71
23 Dec 10 5000119148 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 98,517.75
20 Jan 11 5000122580 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,200.00
20 Jan 11 5000122582 Pay To Pvte Contract Milford Del Support T/A St ... 2,880.00
20 Jan 11 5000122584 Pay To Pvte Contract Milford Del Support Agency ... 951.00
20 Jan 11 5000122586 Pay To Pvte Contract Ryde House Llp [Sb] 1,440.00
20 Jan 11 5000122587 Pay To Pvte Contract Islecare Ltd [Sp] 4,320.00
20 Jan 11 5000122587 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
20 Jan 11 5000122592 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
20 Jan 11 5000122593 Pay To Pvte Contract South Wight Housing Assoc [Sb] 13,659.86
17 Feb 11 5000127603 Pay To Pvte Contract Milford Del Support T/A St ... 2,880.00
17 Feb 11 5000127602 Pay To Pvte Contract Milford Del Support Agency ... 2,763.00
17 Feb 11 5000127599 Pay To Pvte Contract Ryde House Llp [Sb] 1,440.00
17 Feb 11 5000127609 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
17 Feb 11 5000127609 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
17 Feb 11 5000127595 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
17 Feb 11 5000127589 Pay To Pvte Contract South Wight Housing Assoc [Sb] 12,738.43
17 Feb 11 5000127590 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,200.00
9 Mar 11 1900310726 Self Directed Suppt Redacted Personal Data 845.04
17 Mar 11 5000132396 Pay To Pvte Contract South Wight Housing Assoc [Sb] 11,998.28
17 Mar 11 5000132408 Pay To Pvte Contract Westhill Iow Ltd [Sp] 8,537.14
17 Mar 11 5000132421 Pay To Pvte Contract Milford Del Support T/A St ... 2,880.00
17 Mar 11 5000132423 Pay To Pvte Contract Milford Del Support Agency ... 2,385.00
17 Mar 11 5000132419 Pay To Pvte Contract Ryde House Llp [Sb] 1,440.00
17 Mar 11 5000132436 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
17 Mar 11 5000132436 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
17 Mar 11 5000132415 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 93,705.85
14 Apr 11 5000137132 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,920.00
14 Apr 11 5000137154 Pay To Pvte Contract Milford Del Support T/A St ... 1,568.57
14 Apr 11 5000137158 Pay To Pvte Contract Milford Del Support Agency ... 1,729.82
14 Apr 11 5000137153 Pay To Pvte Contract Ryde House Llp [Sb] 1,440.00
14 Apr 11 5000137162 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
14 Apr 11 5000137162 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
14 Apr 11 5000137139 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
14 Apr 11 5000137144 Pay To Pvte Contract South Wight Housing Assoc [Sb] 12,299.57
12 May 11 5000140895 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,920.00
12 May 11 5000140907 Pay To Pvte Contract Milford Del Support T/A St ... 2,160.00
12 May 11 5000140908 Pay To Pvte Contract Milford Del Support Agency ... 1,756.61
12 May 11 5000140906 Pay To Pvte Contract Ryde House Llp [Sb] 1,440.00
12 May 11 5000140925 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
12 May 11 5000140925 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
12 May 11 5000140901 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
12 May 11 5000140914 Pay To Pvte Contract South Wight Housing Assoc [Sb] 11,678.57
9 Jun 11 5000144835 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,920.00
9 Jun 11 5000144789 Pay To Pvte Contract Milford Del Support T/A St ... 2,160.00
9 Jun 11 5000144792 Pay To Pvte Contract Milford Del Support Agency ... 1,185.00
9 Jun 11 5000144793 Pay To Pvte Contract Ryde House Llp [Sb] 1,440.00
9 Jun 11 5000144783 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
9 Jun 11 5000144783 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
9 Jun 11 5000144802 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
9 Jun 11 5000144758 Pay To Pvte Contract South Wight Housing Assoc [Sb] 15,967.71
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 132,160.71
7 Jul 11 5000148732 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,920.00
7 Jul 11 5000148747 Pay To Pvte Contract Milford Del Support T/A St ... 2,160.00
7 Jul 11 5000148748 Pay To Pvte Contract Milford Del Support Agency ... 2,905.71
7 Jul 11 5000148745 Pay To Pvte Contract Ryde House Llp [Sb] 3,265.71
7 Jul 11 5000148751 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
7 Jul 11 5000148751 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
7 Jul 11 5000148739 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
7 Jul 11 5000148722 Pay To Pvte Contract Sw Housing Assoc Block 14,241.86
4 Aug 11 5000152907 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,920.00
4 Aug 11 5000152929 Pay To Pvte Contract Milford Del Support T/A St ... 2,160.00
4 Aug 11 5000152930 Pay To Pvte Contract Milford Del Support Agency ... 2,460.00
4 Aug 11 5000152928 Pay To Pvte Contract Ryde House Llp [Sb] 2,160.00
4 Aug 11 5000152913 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
4 Aug 11 5000152913 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
4 Aug 11 5000152922 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
4 Aug 11 5000152895 Pay To Pvte Contract Sw Housing Assoc Block 12,458.57
1 Sep 11 5000156647 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,920.00
1 Sep 11 5000156658 Pay To Pvte Contract Milford Del Support T/A St ... 2,160.00
1 Sep 11 5000156659 Pay To Pvte Contract Milford Del Support Agency ... 2,412.86
1 Sep 11 5000156657 Pay To Pvte Contract Ryde House Llp [Sb] 2,160.00
1 Sep 11 5000156667 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
1 Sep 11 5000156667 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
1 Sep 11 5000156653 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
1 Sep 11 5000156638 Pay To Pvte Contract Sw Housing Assoc Block 12,768.00
29 Sep 11 5000160671 Pay To Pvte Contract Southern Housing Group[Sb] 12,768.00
29 Sep 11 5000160672 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,920.00
29 Sep 11 5000160682 Pay To Pvte Contract Milford Del Support T/A St ... 2,160.00
29 Sep 11 5000160683 Pay To Pvte Contract Milford Del Support Agency ... 1,920.00
29 Sep 11 5000160681 Pay To Pvte Contract Ryde House Llp [Sb] 2,160.00
29 Sep 11 5000160687 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
29 Sep 11 5000160687 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
29 Sep 11 5000160677 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 98,040.60
4 Oct 11 1900406372 Pay To Pvte Contract Ryde House Llp [Sb] 1,164.24
5 Oct 11 1900406667 Pay To Pvte Contract Ryde House Llp [Sb] 9,832.50
5 Oct 11 1900406447 Pay To Pvte Contract Ryde House Llp [Sb] 3,545.88
7 Oct 11 5000162032 Pay To Pvte Contract Westhill Iow Ltd [Sp] 1,750.00
7 Oct 11 5000162033 Pay To Pvte Contract Westhill Iow Ltd [Sp] 700.00
11 Oct 11 5000162550 Pay To Pvte Contract Milford Del Support Agency ... 7,140.00
11 Oct 11 5000162554 Pay To Pvte Contract Milford Del Support Agency ... 700.00
11 Oct 11 5000162555 Pay To Pvte Contract Milford Del Support Agency ... 1,399.20
27 Oct 11 5000164162 Pay To Pvte Contract Westhill Iow Ltd [Sp] 7,920.00
27 Oct 11 5000164169 Pay To Pvte Contract Milford Del Support T/A St ... 2,160.00
27 Oct 11 5000164177 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
27 Oct 11 5000164177 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
27 Oct 11 5000164164 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
24 Nov 11 5000168618 Pay To Pvte Contract Southern Housing Group[Sb] 12,135.91
24 Nov 11 5000168615 Pay To Pvte Contract Southern Housing Group[Sb] 14,933.86
24 Nov 11 5000168621 Pay To Pvte Contract Southern Housing Group[Sb] 15,219.01
24 Nov 11 5000168636 Pay To Pvte Contract Milford Del Support T/A St ... 2,160.00
24 Nov 11 5000168643 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
24 Nov 11 5000168643 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
24 Nov 11 5000168630 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
22 Dec 11 5000173244 Pay To Pvte Contract The Lantern Retreat [Sp] 1,440.00
22 Dec 11 5000173255 Pay To Pvte Contract Islecare Ltd [Sp] 1,440.00
22 Dec 11 5000173255 Pay To Pvte Contract Islecare Ltd [Sp] 2,160.00
22 Dec 11 5000173247 Pay To Pvte Contract Milford Del Support T/A St ... 2,160.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 101,407.15
3 Jan 12 5105607732 Payments For Self Directed ... Redacted Personal Data 654.12
3 Jan 12 5105608269 Payments For Self Directed ... Redacted Personal Data 791.00
19 Jan 12 5000176270 Payment To Private Contractors Somerset Care Ltd [Sp] 2,160.00
19 Jan 12 5000176259 Payment To Private Contractors Westhill Iow Ltd [Sp] 7,920.00
19 Jan 12 5000176264 Payment To Private Contractors The Lantern Retreat [Sp] 1,440.00
19 Jan 12 5000176252 Payment To Private Contractors Southern Housing Group[Sb] 12,768.00
19 Jan 12 5000176270 Payment To Private Contractors Somerset Care Ltd [Sp] 1,440.00
19 Jan 12 5000176273 Payment To Private Contractors Milford Del Support T/A St ... 2,160.00
19 Jan 12 5000176274 Payment To Private Contractors Ryde House Llp [Sb] 2,160.00
19 Jan 12 5000176277 Payment To Private Contractors Milford Del Support Agency ... 1,605.00
1 Feb 12 5105613758 Payments For Self Directed ... Redacted Personal Data 791.00
1 Feb 12 5105613261 Payments For Self Directed ... Redacted Personal Data 654.12
16 Feb 12 5000180766 Payment To Private Contractors Southern Housing Group[Sb] 14,127.86
16 Feb 12 5000180778 Payment To Private Contractors Somerset Care Ltd [Sp] 1,440.00
16 Feb 12 5000180759 Payment To Private Contractors The Lantern Retreat [Sp] 1,440.00
16 Feb 12 5000180778 Payment To Private Contractors Somerset Care Ltd [Sp] 2,160.00
16 Feb 12 5000180775 Payment To Private Contractors Milford Del Support Agency ... 1,845.00
16 Feb 12 5000180773 Payment To Private Contractors Ryde House Llp [Sb] 2,160.00
16 Feb 12 5000180753 Payment To Private Contractors Westhill Iow Ltd [Sp] 7,920.00
28 Feb 12 5105618921 Payments For Self Directed ... Redacted Personal Data 791.00
28 Feb 12 5105618394 Payments For Self Directed ... Redacted Personal Data 654.12
15 Mar 12 5000185628 Payment To Private Contractors Westhill Iow Ltd [Sp] 7,920.00
15 Mar 12 5000185640 Payment To Private Contractors The Lantern Retreat [Sp] 1,440.00
15 Mar 12 5000185625 Payment To Private Contractors Southern Housing Group[Sb] 12,996.00
15 Mar 12 5000185650 Payment To Private Contractors Somerset Care Ltd [Sp] 2,160.00
15 Mar 12 5000185650 Payment To Private Contractors Somerset Care Ltd [Sp] 1,440.00
15 Mar 12 5000185655 Payment To Private Contractors Milford Del Support Agency ... 3,283.93
15 Mar 12 5000185642 Payment To Private Contractors Milford Del Support T/A St ... 2,160.00
15 Mar 12 5000185643 Payment To Private Contractors Ryde House Llp [Sb] 2,160.00
27 Mar 12 5105624372 Payments For Self Directed ... Redacted Personal Data 766.00

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