Service Area: Offender Health

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There were 13 payments over 3 quarters totalling £560,299
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 1 188,200.00 188,200.00 188,200.00 188,200.00
Q3 2011-12 5 47,215.00 1,297.67 36,668.33 183,341.67
Q4 2011-12 7 48,566.00 -48,565.00 26,965.29 188,757.00
Totals 13 188,200.00 -48,565.00 43,099.90 560,298.67
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 188,200.00
5 Sep 11 5000156899 Pay To Pvte Contract Hmps 188,200.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 183,341.67
7 Oct 11 5000162089 Pay To Pvte Contract Moj 47,215.00
24 Oct 11 5000163520 Pay To Pvte Contract Moj 43,935.00
24 Nov 11 5000168595 Training Mosaic Training Consultancy... 1,297.67
21 Dec 11 5000173016 Pay To Pvte Contract Moj 45,637.00
21 Dec 11 5000173017 Pay To Pvte Contract Moj 45,257.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 188,757.00
13 Jan 12 5000175616 Payment To Private Contractors Moj 45,691.00
6 Feb 12 5000178395 Payment To Private Contractors Moj 45,508.00
6 Mar 12 5000183332 Payment To Private Contractors Moj 48,565.00
9 Mar 12 5000184349 Advertising & Publicity Cj Wellings 1,250.00
22 Mar 12 5000186737 Payment To Private Contractors Moj 47,742.00
28 Mar 12 5000187734 Payment To Private Contractors Moj 48,566.00
28 Mar 12 5000187597 Payment To Private Contractors Moj -48,565.00

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