Service Area: Stroke Care For Adults

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There were 7 payments over 3 quarters totalling £141,256
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 37,500.00 30,000.00 33,750.00 67,500.00
Q4 2010-11 1 10,000.00 10,000.00 10,000.00 10,000.00
Q2 2011-12 4 51,556.00 -12,200.00 15,939.00 63,756.00
Totals 7 51,556.00 -12,200.00 20,179.43 141,256.00
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 67,500.00
28 Jun 10 5000087060 Pay To Vol And Other The Stroke Association 30,000.00
28 Jun 10 5000087058 Pay To Vol And Other The Stroke Association 37,500.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 10,000.00
25 Jan 11 5000123211 Pay To Vol And Other Isle Of Wight Shop Mobility 10,000.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 63,756.00
11 Aug 11 5000153549 Pay To Vol And Other The Stroke Association 12,200.00
18 Aug 11 5000155365 Pay To Vol And Other The Stroke Association 12,200.00
18 Aug 11 5000155308 Pay To Vol And Other The Stroke Association -12,200.00
21 Sep 11 5000159775 Pay To Vol And Other The Stroke Association 51,556.00

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