Supplier: Age Concern Isle Of Wight

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There were 9 payments over 3 quarters totalling £60,326
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 1 13,081.50 13,081.50 13,081.50 13,081.50
Q3 2010-11 4 6,540.75 2,000.00 5,405.56 21,622.25
Q4 2010-11 4 6,540.75 6,000.00 6,405.56 25,622.25
Totals 9 13,081.50 2,000.00 6,702.89 60,326.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 13,081.50
16 Sep 10 5000101666 Pay To Pvte Contract Renewal & Enforcement 13,081.50
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 21,622.25
6 Oct 10 5000105115 Pay To Pvte Contract Renewal & Enforcement 6,540.75
3 Dec 10 5000115448 Pay To Pvte Contract Renewal & Enforcement 6,540.75
3 Dec 10 5000115449 Pay To Pvte Contract Renewal & Enforcement 6,540.75
16 Dec 10 5000117867 Pay To Vol And Other Vol Sector Grants Older P... 2,000.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 25,622.25
5 Jan 11 5000119652 Professional Service Transforming Social Care 6,000.00
17 Jan 11 5000121896 Pay To Pvte Contract Renewal & Enforcement 6,540.75
17 Feb 11 5000127617 Pay To Pvte Contract Renewal & Enforcement 6,540.75
21 Mar 11 5000133015 Pay To Pvte Contract Renewal & Enforcement 6,540.75

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