Service Area: Support For Looked After Children

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There were 68 payments over 4 quarters totalling £944,936
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 30 2,740.03 518.00 830.67 24,920.14
Q2 2011-12 15 2,311.20 -2,311.20 692.51 10,387.70
Q3 2011-12 20 342,016.30 514.18 45,457.59 909,151.70
Q4 2011-12 3 1,590.00 -1,791.40 158.87 476.60
Totals 68 342,016.30 -2,311.20 13,896.12 944,936.14
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 24,920.14
11 Apr 11 5000136520 Transport Of Clients Go South Coast Ltd 533.00
11 Apr 11 5000136516 Transport Of Clients Go South Coast Ltd 518.00
11 Apr 11 5000136523 Supp Looked After Ch Contact Options Ltd 1,660.45
12 Apr 11 1900325445 Transport Of Clients Redacted Personal Data 695.00
4 May 11 5000139701 Professional Service Galena Consultants 1,000.00
27 May 11 5000143355 Professional Service Milford Del Support Agency ... 2,740.03
3 Jun 11 5000144088 Supp Looked After Ch New Horizon Centre Ltd 524.00
8 Jun 11 1900355140 Supp Looked After Ch Redacted Personal Data 550.00
13 Jun 11 1900356504 Supp Looked After Ch Redacted Personal Data 800.00
28 Jun 11 1900363272 Supp Looked After Ch Redacted Personal Data 539.14
28 Jun 11 1900363317 Supp Looked After Ch Redacted Personal Data 994.56
28 Jun 11 1900363252 Supp Looked After Ch Redacted Personal Data 539.14
28 Jun 11 1900363311 Supp Looked After Ch Redacted Personal Data 762.30
28 Jun 11 1900363256 Supp Looked After Ch Redacted Personal Data 570.08
28 Jun 11 1900363263 Supp Looked After Ch Redacted Personal Data 709.52
28 Jun 11 1900363250 Supp Looked After Ch Redacted Personal Data 709.52
28 Jun 11 1900363309 Supp Looked After Ch Redacted Personal Data 709.52
28 Jun 11 1900363264 Supp Looked After Ch Redacted Personal Data 1,117.06
28 Jun 11 1900363253 Supp Looked After Ch Redacted Personal Data 639.80
28 Jun 11 1900363322 Supp Looked After Ch Redacted Personal Data 639.80
28 Jun 11 1900363324 Supp Looked After Ch Redacted Personal Data 639.80
28 Jun 11 1900363242 Supp Looked After Ch Redacted Personal Data 862.96
28 Jun 11 1900363323 Supp Looked After Ch Redacted Personal Data 893.90
29 Jun 11 1900363380 Supp Looked After Ch Redacted Personal Data 639.80
29 Jun 11 1900363378 Supp Looked After Ch Redacted Personal Data 793.24
29 Jun 11 1900363398 Supp Looked After Ch Redacted Personal Data 639.80
29 Jun 11 1900363379 Supp Looked After Ch Redacted Personal Data 1,141.00
29 Jun 11 1900363391 Supp Looked After Ch Redacted Personal Data 862.96
29 Jun 11 1900363397 Supp Looked After Ch Redacted Personal Data 709.52
29 Jun 11 1900363395 Supp Looked After Ch Redacted Personal Data 786.24
Q3 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 909,151.70
3 Oct 11 5000160862 Transport Of Clients Go South Coast Ltd 342,016.30
21 Oct 11 1900413444 Operational Equipmen Redacted Personal Data 680.00
25 Oct 11 5000163664 Transport Of Clients Go South Coast Ltd 29,090.00
25 Oct 11 5000163667 Transport Of Clients Go South Coast Ltd 29,090.00
25 Oct 11 5000163654 Transport Of Clients Go South Coast Ltd 238,181.80
25 Oct 11 5000163656 Transport Of Clients Go South Coast Ltd 238,181.80
28 Oct 11 5000164254 Supp Looked After Ch New Horizon Centre Ltd 516.40
28 Oct 11 5000164334 Transport Of Clients New Horizon Centre Ltd 516.00
28 Oct 11 5000164336 Transport Of Clients Go South Coast Ltd 1,039.50
28 Oct 11 5000164335 Transport Of Clients Go South Coast Ltd 1,219.00
22 Nov 11 5000168308 Supp Looked After Ch Moving On Care Management Ltd 2,448.00
6 Dec 11 5000170127 Supp Looked After Ch First Wessex 514.18
6 Dec 11 5105603003 Professional Service Ryde House Llp [Sb] 2,026.64
6 Dec 11 5105603003 Professional Service Ryde House Llp [Sb] 1,757.00
6 Dec 11 5105603003 Professional Service Ryde House Llp [Sb] 4,051.88
6 Dec 11 5105603003 Professional Service Ryde House Llp [Sb] 5,848.08
6 Dec 11 5105603003 Professional Service Ryde House Llp [Sb] 4,287.92
6 Dec 11 5105603003 Professional Service Ryde House Llp [Sb] 4,932.20
16 Dec 11 1900439106 Supp Looked After Ch Hose Rhodes Dickson Letting... 595.00
22 Dec 11 5000173246 Professional Service Ryde House Llp [Sb] 2,160.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 476.60
9 Jan 12 5000174736 Transport Of Clients Go South Coast Ltd 1,590.00
18 Jan 12 5000176189 Transport Of Clients Wightlink Ltd 678.00
26 Jan 12 5000177276 Support Children Paymatters -1,791.40

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