Service Area: Fostering Disability Team

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There were 13 payments over 4 quarters totalling £6,766
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 5 2,057.15 507.47 1,096.71 5,483.56
Q3 2010-11 1 543.20 543.20 543.20 543.20
Q4 2010-11 5 2,522.39 -543.20 842.33 4,211.64
Q2 2011-12 2 0.00 -2,522.39 -1,736.25 -3,472.49
Totals 13 2,522.39 -2,522.39 520.45 6,765.91
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 5,483.56
7 Jul 10 1900198129 Regular Respite Care Redacted Personal Data 1,840.00
8 Jul 10 1900201960 Boarding Out Allowan Redacted Personal Data 523.94
8 Jul 10 1900201959 Boarding Out Allowan Redacted Personal Data 555.00
20 Jul 10 5000091368 Professional Service Carewatch (Southampton Nf&Iow) 507.47
26 Aug 10 1900221117 Boarding Out Allowan Redacted Personal Data 2,057.15
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 543.20
16 Nov 10 5000112711 Professional Service Carewatch (Southampton Nf&Iow) 543.20
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 4,211.64
2 Feb 11 5000124530 Professional Service Carewatch (Southampton Nf&Iow) -543.20
1 Mar 11 5000129622 Transport Of Clients Wight Knight Cars 950.10
1 Mar 11 5000129603 Professional Service Carewatch (Southampton Nf&Iow) 2,522.39
16 Mar 11 1900312389 Boarding Out Allowan Redacted Personal Data 562.35
23 Mar 11 1900317320 Boarding Out Allowan Redacted Personal Data 720.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total -3,472.49
14 Jul 11 5000150181 Professional Service Carewatch (Southampton Nf&Iow) -2,522.39
21 Jul 11 5000151379 Transport Of Clients Wight Knight Cars -950.10

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