Supplier: Age Concern Isle Of Wight [Sp]

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There were 41 payments over 7 quarters totalling £339,065
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 10,200.00 1,275.00 5,712.00 28,560.00
Q2 2010-11 10 10,200.00 1,275.00 5,712.00 57,120.00
Q4 2010-11 6 18,031.00 1,275.00 7,765.17 46,591.00
Q1 2011-12 1 19,622.25 19,622.25 19,622.25 19,622.25
Q2 2011-12 4 20,400.00 2,550.00 9,247.69 36,990.75
Q3 2011-12 9 18,031.25 1,275.00 11,361.31 102,251.75
Q4 2011-12 6 13,081.50 1,275.00 7,988.13 47,928.75
Totals 41 20,400.00 1,275.00 8,269.87 339,064.50
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 28,560.00
28 May 10 5000080999 Pay To Vol And Other Lpsa2 Target 6 Quality & Fl... 6,885.00
28 May 10 5000080998 Pay To Vol And Other Vol Sector Grants Older P... 1,275.00
28 May 10 5000081005 Pay To Vol And Other Vol Sector Grants Older P... 3,825.00
28 May 10 5000081009 Pay To Vol And Other Vol Sector Grants Older P... 6,375.00
28 May 10 5000081001 Pay To Vol And Other Vol Sector Grants Older P... 10,200.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 19,622.25
22 Jun 11 5000146928 Pay To Vol And Other Renewal & Enforcement 19,622.25
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 36,990.75
15 Jul 11 5000150455 Pay To Vol And Other Renewal & Enforcement 6,540.75
21 Jul 11 5000151377 Pay To Vol And Other Lpsa2 Target 6 Quality & Fl... 7,500.00
21 Jul 11 5000151377 Pay To Vol And Other Vol Sector Grants Older P... 20,400.00
21 Jul 11 5000151377 Pay To Vol And Other Vol Sector Grants Older P... 2,550.00

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