Service Area: Secure Accommodation (Welfare)

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There were 6 payments over 3 quarters totalling £78,430
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 14,340.00 14,340.00 14,340.00 14,340.00
Q2 2010-11 4 22,227.00 1,533.00 11,720.42 46,881.68
Q3 2010-11 1 17,208.00 17,208.00 17,208.00 17,208.00
Totals 6 22,227.00 1,533.00 13,071.61 78,429.68
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 14,340.00
10 Jun 10 5000083322 Pay To Vol And Other Nugent Care 14,340.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 46,881.68
5 Jul 10 5000088355 Transport Of Clients Car Es (Uk) Ltd 1,533.00
6 Jul 10 5000088423 Pay To Vol And Other Nugent Care 21,510.00
12 Jul 10 5000089455 Transport Of Clients Car Es (Uk) Ltd 1,611.68
31 Aug 10 5000098349 Pay To Vol And Other Nugent Care 22,227.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 17,208.00
8 Oct 10 5000105662 Pay To Vol And Other Nugent Care 17,208.00

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