Service Area: Sen Inter Authority Recoupment

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There were 31 payments over 8 quarters totalling £219,101
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 5,159.00 2,660.00 3,909.50 7,819.00
Q2 2010-11 3 14,743.43 1,530.00 6,693.14 20,079.43
Q3 2010-11 4 21,561.88 1,530.00 11,723.92 46,895.66
Q4 2010-11 3 5,605.05 815.28 3,600.82 10,802.46
Q1 2011-12 9 18,388.80 1,664.00 6,569.68 59,127.09
Q2 2011-12 4 17,697.02 -1,664.00 5,363.27 21,453.06
Q3 2011-12 5 23,267.50 796.18 9,511.38 47,556.90
Q4 2011-12 1 5,367.20 5,367.20 5,367.20 5,367.20
Totals 31 23,267.50 -1,664.00 7,067.77 219,100.80
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 7,819.00
12 Apr 10 5000071363 Transport Of Clients West Sussex County Council 2,660.00
27 Apr 10 5000074881 Pay To Other L As Somerset County Council 5,159.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 20,079.43
1 Sep 10 5000098717 Pay To Other L As Somerset County Council 3,806.00
1 Sep 10 5000098895 Pay To Other L As Redacted Personal Data 1,530.00
7 Sep 10 5000099718 Pay To Other L As Hampshire County Council 14,743.43
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 46,895.66
19 Nov 10 5000113436 Pay To Other L As London Borough Of Camden 18,857.54
19 Nov 10 5000113436 Pay To Other L As London Borough Of Camden 4,946.24
14 Dec 10 5000116970 Pay To Other L As Southampton City Council 21,561.88
22 Dec 10 5000118862 Pay To Other L As Bridges For Learning Ltd 1,530.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,802.46
16 Mar 11 5000132150 Pay To Other L As Hampshire County Council 815.28
16 Mar 11 5000132152 Pay To Other L As Hampshire County Council 4,382.13
16 Mar 11 5000132150 Pay To Other L As Hampshire County Council 5,605.05
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 21,453.06
27 Jul 11 5000151916 Pay To Vol And Other New Horizons Child Care Ltd 2,710.02
13 Sep 11 5000158628 Pay To Vol And Other New Horizons Child Care Ltd 2,710.02
28 Sep 11 5000160567 Pay To Other L As Southampton City Council 17,697.02
30 Sep 11 5000160836 Transport Of Clients Hampshire County Council -1,664.00
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 47,556.90
14 Nov 11 5000167010 Pay To Other L As Bournemouth Borough Council 23,267.50
22 Nov 11 5000168221 Pay To Other L As London Borough Of Camden 13,446.65
24 Nov 11 5000168762 Pay To Other L As Somerset County Council 4,043.00
6 Dec 11 5000170205 Pay To Other L As London Borough Of Harrow 796.18
14 Dec 11 5000172079 Pay To Other L As Portsmouth City Council 6,003.57
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 5,367.20
26 Jan 12 5000177385 Payments To Other Local Aut... Hampshire County Council 5,367.20

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