Supplier: Autism Solutions Ltd [Sb]

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There were 7 payments over 3 quarters totalling £59,299
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 8,712.10 8,431.07 8,524.75 25,574.24
Q2 2010-11 3 8,712.10 8,431.07 8,618.42 25,855.27
Q3 2010-11 1 7,869.00 7,869.00 7,869.00 7,869.00
Totals 7 8,712.10 7,869.00 8,471.22 59,298.51
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 25,574.24
26 Apr 10 5000074513 Chgs From Ind Provs Ld Homecare 8,431.07
21 May 10 5000079677 Chgs From Ind Provs Ld Residential 8,712.10
22 Jun 10 5000085847 Chgs From Ind Provs Ld Residential 8,431.07
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 25,855.27
14 Jul 10 5000090056 Chgs From Ind Provs Ld Residential 8,712.10
24 Aug 10 5000097731 Chgs From Ind Provs Ld Residential 8,712.10
7 Sep 10 5000099696 Chgs From Ind Provs Ld Residential 8,431.07
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,869.00
10 Nov 10 5000111811 Chgs From Ind Provs Ld Residential 7,869.00

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