Supplier: Cambian Autism Services Ltd

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There were 10 payments over 4 quarters totalling £320,267
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 3 53,544.42 -1,000.00 35,362.95 106,088.84
Q3 2010-11 2 41,835.54 11,708.88 26,772.21 53,544.42
Q4 2010-11 1 53,544.42 53,544.42 53,544.42 53,544.42
Q1 2011-12 4 29,449.43 24,094.99 26,772.21 107,088.84
Totals 10 53,544.42 -1,000.00 32,026.65 320,266.52
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 106,088.84
20 Jul 10 5105600964 Pay To Vol And Other Agency Placements 53,544.42
13 Aug 10 5105606006 Pay To Vol And Other Agency Placements 53,544.42
23 Aug 10 5105607954 Pay To Vol And Other Agency Placements -1,000.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 53,544.42
13 Oct 10 5105620185 Pay To Vol And Other Agency Placements 11,708.88
13 Oct 10 5105620185 Pay To Vol And Other Pupils With Statements No... 41,835.54
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 53,544.42
30 Mar 11 5105655371 Pay To Vol And Other Pupils With Statements No... 53,544.42
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 107,088.84
3 Jun 11 5000144098 Pay To Vol And Other Agency Placements 29,449.43
3 Jun 11 5000144100 Pay To Vol And Other Agency Placements 29,449.43
3 Jun 11 5000144098 Pay To Vol And Other Pupils With Statements No... 24,094.99
3 Jun 11 5000144100 Pay To Vol And Other Pupils With Statements No... 24,094.99

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