Service Area: Renewal & Enforcement

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There were 20 payments over 8 quarters totalling £154,347
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 7,902.90 7,902.90 7,902.90 15,805.80
Q2 2010-11 1 13,081.50 13,081.50 13,081.50 13,081.50
Q3 2010-11 3 6,540.75 6,540.75 6,540.75 19,622.25
Q4 2010-11 3 6,540.75 6,540.75 6,540.75 19,622.25
Q1 2011-12 1 19,622.25 19,622.25 19,622.25 19,622.25
Q2 2011-12 3 6,540.75 1,197.42 4,679.39 14,038.17
Q3 2011-12 2 13,081.50 6,770.00 9,925.75 19,851.50
Q4 2011-12 5 13,081.50 -3,625.00 6,540.75 32,703.75
Totals 20 19,622.25 -3,625.00 7,717.37 154,347.47
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 15,805.80
16 Apr 10 5105679165 Pay To Vol And Other Anchor Trust Staying Put [Sp] 7,902.90
14 May 10 5105685636 Pay To Vol And Other Anchor Trust Staying Put [Sp] 7,902.90
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 13,081.50
16 Sep 10 5000101666 Pay To Pvte Contract Age Concern Isle Of Wight 13,081.50
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 19,622.25
6 Oct 10 5000105115 Pay To Pvte Contract Age Concern Isle Of Wight 6,540.75
3 Dec 10 5000115449 Pay To Pvte Contract Age Concern Isle Of Wight 6,540.75
3 Dec 10 5000115448 Pay To Pvte Contract Age Concern Isle Of Wight 6,540.75
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 19,622.25
17 Jan 11 5000121896 Pay To Pvte Contract Age Concern Isle Of Wight 6,540.75
17 Feb 11 5000127617 Pay To Pvte Contract Age Concern Isle Of Wight 6,540.75
21 Mar 11 5000133015 Pay To Pvte Contract Age Concern Isle Of Wight 6,540.75
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 19,622.25
22 Jun 11 5000146928 Pay To Vol And Other Age Concern Isle Of Wight [Sp] 19,622.25
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 14,038.17
15 Jul 11 5000150455 Pay To Vol And Other Age Concern Isle Of Wight [Sp] 6,540.75
12 Aug 11 5000153861 Pay To Pvte Contract Dial A Rod Engineering Svce... 6,300.00
25 Aug 11 5000156135 Pay To Pvte Contract Colins Home & Garden Care 1,197.42
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 19,851.50
7 Oct 11 5000162036 Pay To Vol And Other Age Concern Isle Of Wight [Sp] 6,770.00
11 Oct 11 5000162704 Pay To Vol And Other Age Concern Isle Of Wight [Sp] 13,081.50

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