Service Area: 16+ Team

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There were 37 payments over 4 quarters totalling £33,357
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 4,200.00 -4,200.00 588.12 4,116.81
Q2 2010-11 7 2,391.00 -1,320.00 426.87 2,988.10
Q3 2010-11 4 1,200.00 536.64 821.62 3,286.49
Q4 2010-11 19 2,400.00 536.45 1,208.70 22,965.32
Totals 37 4,200.00 -4,200.00 901.53 33,356.72
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 2,988.10
8 Jul 10 5000089163 Supp Looked After Ch Isle Of Wight Advocacy Trust -1,320.00
13 Jul 10 5105699042 Professional Service I W Advocacy Trust 660.00
22 Jul 10 5000091885 Comp S/Ware & Cons Xma Ltd 2,391.00
12 Aug 10 1900214708 Transport Of Clients Redacted Personal Data 600.00
9 Sep 10 5000100548 Transport Of Clients Car Es (Uk) Ltd 599.60
9 Sep 10 5105612353 Accom Csts Serv Usrs Redacted Personal Data 578.50
10 Sep 10 1700030877 Accom Csts Serv Usrs Redacted Personal Data -521.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 3,286.49
12 Oct 10 1900239803 Supp Looked After Ch Redacted Personal Data 949.85
27 Oct 10 5000109193 Transport Of Clients Car Es (Uk) Ltd 536.64
29 Oct 10 5000109733 Accom Csts Serv Usrs Itss Ltd 1,200.00
15 Nov 10 5000112330 Accom Csts Serv Usrs Milford Del Support Agency 600.00

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