Service Area: Sp Domestic Violence

Save As CSVPDF
There were 57 payments over 8 quarters totalling £281,749
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 10,824.32 4,908.64 7,295.31 43,771.86
Q2 2010-11 8 5,982.86 675.01 3,871.61 30,972.90
Q3 2010-11 7 4,772.68 3,124.29 4,364.01 30,548.09
Q4 2010-11 6 4,729.29 2,358.75 4,097.95 24,587.71
Q1 2011-12 6 4,643.58 2,201.79 3,961.08 23,766.46
Q2 2011-12 10 5,221.08 1,620.00 3,982.19 39,821.85
Q3 2011-12 7 13,224.00 3,889.29 5,852.21 40,965.47
Q4 2011-12 7 18,878.09 4,206.43 6,759.27 47,314.89
Totals 57 18,878.09 675.01 4,942.97 281,749.23
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 43,771.86
16 Apr 10 5105679174 Pay To Pvte Contract Iwr [Sp] 10,824.32
16 Apr 10 5105679177 Pay To Pvte Contract Iwr 6824 [Sp] 5,173.71
14 May 10 5105685645 Pay To Pvte Contract Iwr [Sp] 10,824.32
14 May 10 5105685648 Pay To Pvte Contract Iwr 6824 [Sp] 5,173.71
11 Jun 10 5000083596 Pay To Pvte Contract Iwr [Sp] 6,867.16
11 Jun 10 5000083593 Pay To Pvte Contract Iwr 6824 [Sp] 4,908.64
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 30,972.90
8 Jul 10 5000088977 Pay To Pvte Contract Iwr [Sp] 3,810.00
8 Jul 10 5000089006 Pay To Pvte Contract South Wight Housing Assoc [Sb] 1,620.00
9 Jul 10 5105698549 Pay To Pvte Contract Iwr 6824 [Sp] 4,643.58
5 Aug 10 5000094416 Pay To Pvte Contract Iwr [Sp] 5,982.86
6 Aug 10 5105604536 Pay To Pvte Contract Iwr 6824 [Sp] 4,643.58
2 Sep 10 5000099077 Pay To Pvte Contract Iwr [Sp] 4,954.29
3 Sep 10 5105611174 Pay To Pvte Contract Iwr 6824 [Sp] 4,643.58
30 Sep 10 5000104129 Pay To Pvte Contract Iwr [Sp] 675.01
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 30,548.09
1 Oct 10 5105617688 Pay To Pvte Contract Iwr 6824 [Sp] 4,643.58
28 Oct 10 5000109402 Pay To Pvte Contract Iwr [Sp] 3,124.29
29 Oct 10 5105623446 Pay To Pvte Contract Iwr 6824 [Sp] 4,643.58
25 Nov 10 5000114304 Pay To Pvte Contract Iwr [Sp] 4,772.68
26 Nov 10 5105629557 Pay To Pvte Contract Iwr 6824 [Sp] 4,643.58
23 Dec 10 5000119144 Pay To Pvte Contract Iwr [Sp] 4,076.80
24 Dec 10 5105635871 Pay To Pvte Contract Iwr 6824 [Sp] 4,643.58
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 24,587.71
20 Jan 11 5000122581 Pay To Pvte Contract Iwr [Sp] 2,358.75
21 Jan 11 5105639964 Pay To Pvte Contract Iwr 6824 [Sp] 4,643.58
17 Feb 11 5000127606 Pay To Pvte Contract Iwr [Sp] 3,568.93
18 Feb 11 5105646132 Pay To Pvte Contract Iwr 6824 [Sp] 4,643.58
17 Mar 11 5000132431 Pay To Pvte Contract Iwr [Sp] 4,729.29
17 Mar 11 5000132430 Pay To Pvte Contract Iwr 6824 [Sp] 4,643.58
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 23,766.46
14 Apr 11 5000137164 Pay To Pvte Contract Iwr 6824 [Sp]***6824 4,643.58
14 Apr 11 5000137165 Pay To Pvte Contract Iwr [Sp]****6840 2,201.79
12 May 11 5000140928 Pay To Pvte Contract Iwr [Sp]****6840 3,574.29
12 May 11 5000140926 Pay To Pvte Contract Iwr 6824 [Sp]***6824 4,643.58
9 Jun 11 5000144780 Pay To Pvte Contract Iwr [Sp]****6840 4,059.64
9 Jun 11 5000144777 Pay To Pvte Contract Iwr 6824 [Sp]***6824 4,643.58
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 40,965.47
27 Oct 11 5000164176 Pay To Pvte Contract Iwr [Sp]****6840 4,825.71
27 Oct 11 5000164170 Pay To Pvte Contract Iwr 6824 [Sp]***6824 4,643.58
24 Nov 11 5000168640 Pay To Pvte Contract Iwr [Sp]****6840 3,889.29
24 Nov 11 5000168641 Pay To Pvte Contract Iwr 6824 [Sp]***6824 4,643.58
22 Dec 11 5000173228 Pay To Pvte Contract Southern Housing Group[Sb] 13,224.00
22 Dec 11 5000173253 Pay To Pvte Contract Iwr 6824 [Sp]***6824 4,643.58
22 Dec 11 5000173252 Pay To Pvte Contract Iwr [Sp]****6840 5,095.73

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus