Service Area: Drugs / Alcohol

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There were 9 payments over 5 quarters totalling £79,000
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 7,500.00 7,500.00 7,500.00 7,500.00
Q3 2010-11 2 7,500.00 7,500.00 7,500.00 15,000.00
Q1 2011-12 1 7,500.00 7,500.00 7,500.00 7,500.00
Q3 2011-12 2 7,500.00 7,500.00 7,500.00 15,000.00
Q4 2011-12 3 19,000.00 7,500.00 11,333.33 34,000.00
Totals 9 19,000.00 7,500.00 8,777.78 79,000.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,500.00
25 Aug 10 5000097778 Pay To Pvte Contract Cranstoun Drug Services 7,500.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 15,000.00
21 Oct 10 5000108117 Pay To Pvte Contract Cranstoun Drug Services 7,500.00
16 Dec 10 5000117846 Pay To Pvte Contract Cranstoun Drug Services 7,500.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 7,500.00
8 Apr 11 5000136241 Professional Service Cranstoun Drug Services 7,500.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 15,000.00
5 Oct 11 5000161339 Pay To Pvte Contract Cranstoun Drug Services 7,500.00
5 Oct 11 5000161341 Pay To Pvte Contract Cranstoun Drug Services 7,500.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 34,000.00
18 Jan 12 5000176101 Payment To Private Contractors Cranstoun Drug Services 7,500.00
29 Feb 12 5000182647 Payments To Health Authorities Iw Nhs Primary Care Trust 19,000.00
22 Mar 12 5000186795 Payment To Private Contractors Cranstoun Drug Services 7,500.00

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