Service Area: Leaving Care Costs
Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q1 2011-12 | 10 | 1,789.22 | 533.00 | 1,094.28 | 10,942.83 |
Q2 2011-12 | 9 | 1,680.00 | 502.86 | 880.63 | 7,925.68 |
Q3 2011-12 | 4 | 800.00 | -509.60 | 363.72 | 1,454.86 |
Q4 2011-12 | 5 | 745.00 | -635.16 | 374.56 | 1,872.80 |
Totals | 28 | 1,789.22 | -635.16 | 792.72 | 22,196.17 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 10,942.83 | |||
11 Apr 11 | 5000136520 | Transport Of Clients | Go South Coast Ltd | 533.00 |
28 Apr 11 | 5000139086 | Transport Of Clients | Car Es (Uk) Ltd | 746.51 |
9 May 11 | 5000140187 | Agency Staff | J&L Partnership Ltd | 1,440.00 |
9 May 11 | 5000140188 | Agency Staff | J&L Partnership Ltd | 1,440.00 |
17 May 11 | 5000141621 | Agency Staff | J&L Partnership Ltd | 1,200.00 |
19 May 11 | 5000142091 | Agency Staff | The Lewis Consultancy | 1,789.22 |
19 May 11 | 5000142093 | Agency Staff | The Lewis Consultancy | 1,013.10 |
26 May 11 | 5000143079 | Agency Staff | J&L Partnership Ltd | 720.00 |
9 Jun 11 | 5000144916 | Agency Staff | J&L Partnership Ltd | 1,440.00 |
9 Jun 11 | 1900356280 | Supp Looked After Ch | Redacted Personal Data | 621.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 7,925.68 | |||
4 Jul 11 | 5000148177 | Agency Staff | J&L Partnership Ltd | 720.00 |
11 Jul 11 | 5105674316 | Transport Of Clients | Go South Coast Ltd | 542.62 |
13 Jul 11 | 5000149986 | B/In Prof Svs Curr | The Lewis Consultancy | 1,388.88 |
14 Jul 11 | 5000150279 | Accom Csts Serv Usrs | Medina Housing Assoc Block | 555.00 |
21 Jul 11 | 5000151395 | Agency Staff | J&L Partnership Ltd | 1,680.00 |
26 Jul 11 | 1900375841 | Accom Csts Serv Usrs | Southern Housing Group[Sb] | 1,006.32 |
29 Jul 11 | 1900376241 | Accom Csts Serv Usrs | Redacted Personal Data | 850.00 |
3 Aug 11 | 5000152877 | Supp Svs Accomodtn | Heartwood Outreach Services... | 502.86 |
22 Sep 11 | 1900400598 | Supp Looked After Ch | Redacted Personal Data | 680.00 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,454.86 | |||
11 Nov 11 | 5000166481 | Supp Looked After Ch | First Wessex | 529.30 |
11 Nov 11 | 5000166483 | Supp Looked After Ch | First Wessex | 635.16 |
23 Nov 11 | 5000168551 | Supp Looked After Ch | Themode 2 K Ltd | 800.00 |
16 Dec 11 | 1700044786 | Supp Looked After Ch | Redacted Personal Data | -509.60 |
Date | Transaction | Expense Type | Supplier | Amount £ |
---|---|---|---|---|
Total | 1,872.80 | |||
26 Jan 12 | 5000177319 | Accommodation Costs Servi... | The Foyer | 745.00 |
8 Feb 12 | 5000178892 | Support Children | First Wessex | 529.30 |
8 Feb 12 | 5000178891 | Support Children | First Wessex | -635.16 |
24 Feb 12 | 5000182057 | Accommodation Costs Servi... | Moving On Care Management Ltd | 525.00 |
24 Feb 12 | 5000182056 | Support Children | Moving On Care Management Ltd | 708.66 |
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