Service Area: Fostering Lac 0 16

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There were 52 payments over 4 quarters totalling £71,695
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 9 6,296.95 551.00 2,104.13 18,937.17
Q2 2010-11 16 2,062.90 -933.96 811.17 12,978.77
Q3 2010-11 17 4,821.31 517.82 1,388.68 23,607.57
Q4 2010-11 10 4,757.16 520.70 1,617.16 16,171.64
Totals 52 6,296.95 -933.96 1,378.75 71,695.15
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 18,937.17
19 Apr 10 5000073036 Supp Looked After Ch Youth Escort Services Ltd 1,880.00
5 May 10 5000076203 Transport Of Clients Car Es (Uk) Ltd 1,313.18
19 May 10 5000079253 Transport Of Clients Jet Cars 674.00
25 May 10 5000080265 Transport Of Clients Car Es (Uk) Ltd 830.46
1 Jun 10 5000081225 Boarding Out Allowan Car Es (Uk) Ltd 4,872.35
2 Jun 10 5000081468 Boarding Out Allowan Car Es (Uk) Ltd 6,296.95
10 Jun 10 5000083556 Transport Of Clients Car Es (Uk) Ltd 1,229.23
17 Jun 10 5000085087 Taxis Contract Hir Jet Cars 551.00
21 Jun 10 5000085407 Supp Looked After Ch Youth Escort Services Ltd 1,290.00

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