Supplier: Care Uk

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There were 20 payments over 5 quarters totalling £261,230
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 20,451.30 4,090.26 12,052.37 60,261.87
Q2 2010-11 5 20,451.30 5,453.68 15,566.51 77,832.54
Q3 2010-11 6 21,700.00 -3,386.58 10,022.58 60,135.50
Q4 2010-11 3 19,600.00 4,200.00 13,766.67 41,300.00
Q1 2011-12 1 21,700.00 21,700.00 21,700.00 21,700.00
Totals 20 21,700.00 -3,386.58 13,061.50 261,229.91
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 60,261.87
13 Apr 10 5000071908 Pay To Vol And Other Agency Placements 4,090.26
18 May 10 5000078884 Pay To Vol And Other Agency Placements 20,451.30
21 May 10 5000079502 Pay To Vol And Other Agency Placements 7,498.81
2 Jun 10 5000081534 Pay To Vol And Other Agency Placements 11,288.60
16 Jun 10 5000084542 Pay To Vol And Other Agency Placements 16,932.90
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 77,832.54
16 Jul 10 5000090672 Pay To Vol And Other Agency Placements 17,497.33
13 Aug 10 5000095883 Pay To Vol And Other Agency Placements 17,497.33
7 Sep 10 5000099716 Pay To Vol And Other Agency Placements 5,453.68
14 Sep 10 5000101017 Pay To Vol And Other Agency Placements 16,932.90
14 Sep 10 5000101053 Pay To Vol And Other Agency Placements 20,451.30
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 60,135.50
8 Oct 10 5000105496 Pay To Vol And Other Agency Placements -3,386.58
18 Oct 10 5000107279 Pay To Vol And Other Agency Placements 21,133.01
16 Nov 10 5000112723 Pay To Vol And Other Agency Placements 11,589.07
17 Dec 10 5000117952 Pay To Vol And Other Agency Placements 21,700.00
17 Dec 10 5000117948 Pay To Vol And Other Agency Placements 5,600.00
17 Dec 10 5000117951 Pay To Vol And Other Agency Placements 3,500.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 41,300.00
18 Jan 11 5000122204 Pay To Vol And Other Agency Placements 4,200.00
20 Jan 11 5000122626 Pay To Vol And Other Agency Placements 17,500.00
18 Feb 11 5000127901 Pay To Vol And Other Agency Placements 19,600.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 21,700.00
27 Apr 11 5000138860 Pay To Vol And Other Agency Placements 21,700.00

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