Service Area: Sp Homelessness

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There were 176 payments over 8 quarters totalling £1,210,450
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 19 23,983.30 3,588.24 8,856.33 168,270.27
Q2 2010-11 22 16,876.71 2,613.00 7,463.29 164,192.39
Q3 2010-11 24 16,876.71 2,006.59 6,942.40 166,617.66
Q4 2010-11 21 16,876.71 2,251.83 6,890.31 144,696.53
Q1 2011-12 21 16,876.71 1,314.43 6,286.72 132,021.18
Q2 2011-12 27 16,876.71 2,272.29 6,596.99 178,118.81
Q3 2011-12 21 16,876.71 745.18 5,359.68 112,553.37
Q4 2011-12 21 16,876.71 1,505.14 6,856.18 143,979.84
Totals 176 23,983.30 745.18 6,877.56 1,210,450.05
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 168,270.27
16 Apr 10 5105679155 Pay To Pvte Contract South Wight Housing Assoc [Sb] 7,060.80
16 Apr 10 5105679166 Pay To Pvte Contract Stonham [Sp] 8,277.42
16 Apr 10 5105679164 Pay To Pvte Contract Real World Trust [Sp] 4,986.30
16 Apr 10 5105679163 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 10,399.84
16 Apr 10 5105679162 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,782.00
16 Apr 10 5105679159 Pay To Pvte Contract Cross Keys Support Group [Sp] 7,484.83
16 Apr 10 5105679157 Pay To Pvte Contract New Horizons (Iow) Ltd [Sp] 23,983.30
14 May 10 5105685637 Pay To Pvte Contract Stonham [Sp] 8,277.42
14 May 10 5105685635 Pay To Pvte Contract Real World Trust [Sp] 4,986.30
14 May 10 5105685634 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 10,399.84
14 May 10 5105685633 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,782.00
14 May 10 5105685630 Pay To Pvte Contract Cross Keys Support Group [Sp] 7,484.83
14 May 10 5105685628 Pay To Pvte Contract New Horizons (Iow) Ltd [Sp] 23,983.30
14 May 10 5105685626 Pay To Pvte Contract South Wight Housing Assoc [Sb] 7,060.80
11 Jun 10 5000083608 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 8,859.92
11 Jun 10 5000083609 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,588.24
11 Jun 10 5000083612 Pay To Pvte Contract Cross Keys Support Group [Sp] 5,182.42
11 Jun 10 5000083613 Pay To Pvte Contract New Horizons (Iow) Ltd [Sp] 11,991.65
11 Jun 10 5000083614 Pay To Pvte Contract South Wight Housing Assoc [Sb] 6,699.06
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 164,192.39
8 Jul 10 5000088973 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 15,068.49
8 Jul 10 5000089004 Pay To Pvte Contract Stonham [Sp] 4,836.00
8 Jul 10 5000089004 Pay To Pvte Contract Stonham [Sp] 2,613.00
8 Jul 10 5000088982 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 6,953.55
8 Jul 10 5000088995 Pay To Pvte Contract Cross Keys Support Group [Sp] 3,960.00
9 Jul 10 5105698543 Pay To Pvte Contract South Wight Housing Assoc [Sb] 6,337.31
9 Jul 10 5105698545 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
9 Jul 10 5105698550 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
5 Aug 10 5000094439 Pay To Pvte Contract Stonham [Sp] 4,836.00
5 Aug 10 5000094426 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 7,021.03
5 Aug 10 5000094414 Pay To Pvte Contract Cross Keys Support Group [Sp] 3,600.00
6 Aug 10 5105604531 Pay To Pvte Contract South Wight Housing Assoc [Sb] 6,337.31
6 Aug 10 5105604533 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
6 Aug 10 5105604537 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
2 Sep 10 5000099082 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 12,861.42
2 Sep 10 5000099073 Pay To Pvte Contract Cross Keys Support Group [Sp] 3,471.43
3 Sep 10 5105611169 Pay To Pvte Contract South Wight Housing Assoc [Sb] 6,337.31
3 Sep 10 5105611171 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
3 Sep 10 5105611175 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
30 Sep 10 5000104119 Pay To Pvte Contract Stonham [Sp] 4,836.00
30 Sep 10 5000104132 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 9,951.43
30 Sep 10 5000104124 Pay To Pvte Contract Cross Keys Support Group [Sp] 4,358.57
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 166,617.66
1 Oct 10 5105617689 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
1 Oct 10 5105617563 Pay To Pvte Contract South Wight Housing Assoc [Sb] 6,337.31
1 Oct 10 5105617569 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
28 Oct 10 5000109410 Pay To Pvte Contract Stonham [Sp] 2,006.59
28 Oct 10 5000109410 Pay To Pvte Contract Stonham [Sp] 4,836.00
28 Oct 10 5000109408 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 9,545.65
28 Oct 10 5000109417 Pay To Pvte Contract Cross Keys Support Group [Sp] 3,960.00
29 Oct 10 5105623447 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
29 Oct 10 5105623441 Pay To Pvte Contract South Wight Housing Assoc [Sb] 6,337.31
29 Oct 10 5105623443 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
25 Nov 10 5000114313 Pay To Pvte Contract Stonham [Sp] 3,191.57
25 Nov 10 5000114313 Pay To Pvte Contract Stonham [Sp] 4,836.00
25 Nov 10 5000114311 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 9,747.74
25 Nov 10 5000114299 Pay To Pvte Contract Cross Keys Support Group [Sp] 3,503.57
26 Nov 10 5105629554 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
26 Nov 10 5105629552 Pay To Pvte Contract South Wight Housing Assoc [Sb] 6,337.31
26 Nov 10 5105629559 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
23 Dec 10 5000119175 Pay To Pvte Contract Cross Keys Support Group [Sp] 4,403.58
23 Dec 10 5000119152 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 6,489.70
23 Dec 10 5000119150 Pay To Pvte Contract Stonham [Sp] 4,836.00
23 Dec 10 5000119150 Pay To Pvte Contract Stonham [Sp] 2,827.30
24 Dec 10 5105635868 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
24 Dec 10 5105635867 Pay To Pvte Contract South Wight Housing Assoc [Sb] 6,337.31
24 Dec 10 5105635872 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 144,696.53
20 Jan 11 5000122588 Pay To Pvte Contract Stonham [Sp] 4,836.00
20 Jan 11 5000122588 Pay To Pvte Contract Stonham [Sp] 2,514.85
20 Jan 11 5000122590 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 11,628.22
20 Jan 11 5000122595 Pay To Pvte Contract Cross Keys Support Group [Sp] 4,140.00
21 Jan 11 5105639960 Pay To Pvte Contract South Wight Housing Assoc [Sb] 6,337.31
21 Jan 11 5105639961 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
21 Jan 11 5105639965 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
17 Feb 11 5000127598 Pay To Pvte Contract Stonham [Sp] 4,836.00
17 Feb 11 5000127598 Pay To Pvte Contract Stonham [Sp] 3,006.00
17 Feb 11 5000127594 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 9,099.01
17 Feb 11 5000127605 Pay To Pvte Contract Cross Keys Support Group [Sp] 4,461.43
18 Feb 11 5105646133 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
18 Feb 11 5105646129 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
18 Feb 11 5105646128 Pay To Pvte Contract South Wight Housing Assoc [Sb] 6,337.31
17 Mar 11 5000132411 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
17 Mar 11 5000132417 Pay To Pvte Contract Stonham [Sp] 4,836.00
17 Mar 11 5000132417 Pay To Pvte Contract Stonham [Sp] 2,251.83
17 Mar 11 5000132413 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 8,941.72
17 Mar 11 5000132410 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
17 Mar 11 5000132432 Pay To Pvte Contract Cross Keys Support Group [Sp] 4,320.00
17 Mar 11 5000132402 Pay To Pvte Contract South Wight Housing Assoc [Sb] 6,337.31
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 132,021.18
14 Apr 11 5000137135 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
14 Apr 11 5000137141 Pay To Pvte Contract Stonham [Sp] 1,875.86
14 Apr 11 5000137141 Pay To Pvte Contract Stonham [Sp] 4,836.00
14 Apr 11 5000137138 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 9,879.42
14 Apr 11 5000137134 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
14 Apr 11 5000137167 Pay To Pvte Contract Cross Keys Support Group [Sp] 4,320.00
14 Apr 11 5000137147 Pay To Pvte Contract South Wight Housing Assoc [Sb] 6,337.31
12 May 11 5000140913 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
12 May 11 5000140902 Pay To Pvte Contract Stonham [Sp] 2,283.00
12 May 11 5000140902 Pay To Pvte Contract Stonham [Sp] 4,836.00
12 May 11 5000140900 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 6,774.00
12 May 11 5000140897 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
12 May 11 5000140930 Pay To Pvte Contract Cross Keys Support Group [Sp] 4,320.00
12 May 11 5000140909 Pay To Pvte Contract South Wight Housing Assoc [Sb] 6,337.31
9 Jun 11 5000144753 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
9 Jun 11 5000144797 Pay To Pvte Contract Stonham [Sp] 1,314.43
9 Jun 11 5000144797 Pay To Pvte Contract Stonham [Sp] 2,779.93
9 Jun 11 5000144809 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 5,544.21
9 Jun 11 5000144825 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
9 Jun 11 5000144772 Pay To Pvte Contract Cross Keys Support Group [Sp] 3,432.86
9 Jun 11 5000144837 Pay To Pvte Contract South Wight Housing Assoc [Sb] 6,337.31
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 178,118.81
7 Jul 11 5000148736 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
7 Jul 11 5000148741 Pay To Pvte Contract Stonham [Sp] 4,104.42
7 Jul 11 5000148738 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 6,323.19
7 Jul 11 5000148735 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
7 Jul 11 5000148754 Pay To Pvte Contract Cross Keys Support Group [Sp] 3,960.00
7 Jul 11 5000148728 Pay To Pvte Contract Sw Housing Assoc Block 6,337.31
4 Aug 11 5000152921 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
4 Aug 11 5000152923 Pay To Pvte Contract Stonham [Sp] 2,272.29
4 Aug 11 5000152923 Pay To Pvte Contract Stonham [Sp] 3,934.40
4 Aug 11 5000152925 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 9,474.00
4 Aug 11 5000152902 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
4 Aug 11 5000152909 Pay To Pvte Contract Cross Keys Support Group [Sp] 3,960.00
4 Aug 11 5000152903 Pay To Pvte Contract Sw Housing Assoc Block 6,337.31
1 Sep 11 5000156650 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
1 Sep 11 5000156654 Pay To Pvte Contract Stonham [Sp] 2,898.01
1 Sep 11 5000156654 Pay To Pvte Contract Stonham [Sp] 5,010.00
1 Sep 11 5000156652 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 5,561.57
1 Sep 11 5000156649 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
1 Sep 11 5000156662 Pay To Pvte Contract Cross Keys Support Group [Sp] 3,580.72
1 Sep 11 5000156642 Pay To Pvte Contract Sw Housing Assoc Block 6,337.31
29 Sep 11 5000160634 Pay To Pvte Contract Southern Housing Group[Sb] 6,337.31
29 Sep 11 5000160674 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
29 Sep 11 5000160678 Pay To Pvte Contract Stonham [Sp] 2,523.00
29 Sep 11 5000160678 Pay To Pvte Contract Stonham [Sp] 4,183.39
29 Sep 11 5000160642 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 9,097.71
29 Sep 11 5000160675 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
29 Sep 11 5000160691 Pay To Pvte Contract Cross Keys Support Group [Sp] 4,802.15
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 112,553.37
27 Oct 11 5000164160 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
27 Oct 11 5000164165 Pay To Pvte Contract Stonham [Sp] 1,860.02
27 Oct 11 5000164165 Pay To Pvte Contract Stonham [Sp] 1,976.57
27 Oct 11 5000164165 Pay To Pvte Contract Stonham [Sp] 4,173.54
27 Oct 11 5000164163 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 745.18
27 Oct 11 5000164163 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 10,588.08
27 Oct 11 5000164159 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
27 Oct 11 5000164175 Pay To Pvte Contract Cross Keys Support Group [Sp] 3,715.72
24 Nov 11 5000168625 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
24 Nov 11 5000168631 Pay To Pvte Contract Stonham [Sp] 1,399.28
24 Nov 11 5000168631 Pay To Pvte Contract Stonham [Sp] 1,305.85
24 Nov 11 5000168631 Pay To Pvte Contract Stonham [Sp] 4,398.01
24 Nov 11 5000168629 Pay To Pvte Contract Iw Law Centre Ltd [Sp] 8,714.57
24 Nov 11 5000168627 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
24 Nov 11 5000168639 Pay To Pvte Contract Cross Keys Support Group [Sp] 3,246.43
22 Dec 11 5000173242 Pay To Pvte Contract Southern Housing Group[Sb] 863.23
22 Dec 11 5000173242 Pay To Pvte Contract Southern Housing Group[Sb] 3,320.62
22 Dec 11 5000173240 Pay To Pvte Contract Southern Housing Group[Sb] 958.44
22 Dec 11 5000173237 Pay To Pvte Contract Salvation Army Trustee Co [Sp] 16,876.71
22 Dec 11 5000173235 Pay To Pvte Contract The Scott Community Ltd [Sp] 3,394.47
22 Dec 11 5000173251 Pay To Pvte Contract Cross Keys Support Group [Sp] 4,474.29
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 143,979.84
19 Jan 12 5000176253 Payment To Private Contractors Southern Housing Group[Sb] 6,337.31
19 Jan 12 5000176247 Payment To Private Contractors Stonham [Sp] 7,602.32
19 Jan 12 5000176247 Payment To Private Contractors Stonham [Sp] 2,651.57
19 Jan 12 5000176257 Payment To Private Contractors Salvation Army Trustee Co [Sp] 16,876.71
19 Jan 12 5000176260 Payment To Private Contractors Iw Law Centre Ltd [Sp] 10,251.43
19 Jan 12 5000176276 Payment To Private Contractors The Scott Community Ltd [Sp] 3,394.47
19 Jan 12 5000176266 Payment To Private Contractors Cross Keys Support Group [Sp] 3,960.00
16 Feb 12 5000180758 Payment To Private Contractors Iw Law Centre Ltd [Sp] 8,828.57
16 Feb 12 5000180756 Payment To Private Contractors Salvation Army Trustee Co [Sp] 16,876.71
16 Feb 12 5000180755 Payment To Private Contractors The Scott Community Ltd [Sp] 3,394.47
16 Feb 12 5000180782 Payment To Private Contractors Cross Keys Support Group [Sp] 4,429.29
16 Feb 12 5000180768 Payment To Private Contractors Southern Housing Group[Sb] 6,337.31
16 Feb 12 5000180760 Payment To Private Contractors Stonham [Sp] 1,505.14
16 Feb 12 5000180760 Payment To Private Contractors Stonham [Sp] 4,071.42
15 Mar 12 5000185652 Payment To Private Contractors Stonham [Sp] 2,834.26
15 Mar 12 5000185652 Payment To Private Contractors Stonham [Sp] 4,176.43
15 Mar 12 5000185633 Payment To Private Contractors Southern Housing Group[Sb] 6,337.31
15 Mar 12 5000185637 Payment To Private Contractors Salvation Army Trustee Co [Sp] 16,876.71
15 Mar 12 5000185639 Payment To Private Contractors Iw Law Centre Ltd [Sp] 9,099.65
15 Mar 12 5000185646 Payment To Private Contractors Cross Keys Support Group [Sp] 4,744.29
15 Mar 12 5000185636 Payment To Private Contractors The Scott Community Ltd [Sp] 3,394.47

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