Supplier: Car Es (Uk) Ltd

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There were 15 payments over 5 quarters totalling £24,236
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 6,296.95 830.46 2,908.43 14,542.17
Q2 2010-11 4 1,611.68 599.60 1,240.65 4,962.58
Q3 2010-11 1 536.64 536.64 536.64 536.64
Q4 2010-11 4 1,627.99 536.45 862.12 3,448.47
Q1 2011-12 1 746.51 746.51 746.51 746.51
Totals 15 6,296.95 536.45 1,615.76 24,236.37
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 14,542.17
5 May 10 5000076203 Transport Of Clients Fostering Lac 0 16 1,313.18
25 May 10 5000080265 Transport Of Clients Fostering Lac 0 16 830.46
1 Jun 10 5000081225 Boarding Out Allowan Fostering Lac 0 16 4,872.35
2 Jun 10 5000081468 Boarding Out Allowan Fostering Lac 0 16 6,296.95
10 Jun 10 5000083556 Transport Of Clients Fostering Lac 0 16 1,229.23
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,962.58
5 Jul 10 5000088359 Transport Of Clients Fostering Lac 0 16 1,218.30
5 Jul 10 5000088355 Transport Of Clients Secure Accommodation (Welfare) 1,533.00
12 Jul 10 5000089455 Transport Of Clients Secure Accommodation (Welfare) 1,611.68
9 Sep 10 5000100548 Transport Of Clients 16+ Team 599.60
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 536.64
27 Oct 10 5000109193 Transport Of Clients 16+ Team 536.64
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,448.47
4 Jan 11 5000119308 Transport Of Clients 16+ Team 536.45
4 Jan 11 5000119309 Transport Of Clients 16+ Team 557.63
4 Jan 11 5000119312 Transport Of Clients 16+ Team 1,627.99
16 Mar 11 5000132146 Transport Of Clients 16+ Team 726.40
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 746.51
28 Apr 11 5000139086 Transport Of Clients Leaving Care Costs 746.51

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