Supplier: Carewatch (Southampton Nf&Iow)

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There were 78 payments over 6 quarters totalling £88,406
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 23 2,780.54 -1,946.23 1,138.30 26,180.92
Q2 2010-11 14 3,084.86 507.47 1,611.52 22,561.31
Q3 2010-11 19 2,537.30 517.82 1,324.24 25,160.64
Q4 2010-11 18 3,089.42 -2,795.74 1,034.65 18,623.64
Q1 2011-12 2 583.38 -1,598.22 -507.42 -1,014.84
Q2 2011-12 2 0.00 -2,522.39 -1,552.89 -3,105.77
Totals 78 3,089.42 -2,795.74 1,133.41 88,405.90
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 26,180.92
26 Apr 10 5000074557 Professional Service Child Care Act S17:Child.Di... 2,083.56
27 Apr 10 5000074784 Transport Of Clients Pupils With Statements No... 555.40
27 Apr 10 5000074772 Transport Of Clients Pupils With Statements No... 729.60
27 Apr 10 5000074782 Transport Of Clients Pupils With Statements No... 729.60
27 Apr 10 5000074774 Transport Of Clients Pupils With Statements No... 743.60
12 May 10 5000077733 Professional Service Child Protection Team 1,946.23
26 May 10 5000080552 Professional Service Child Protection Team -1,946.23
2 Jun 10 5000081500 Professional Service Child Protection Team 1,946.23
2 Jun 10 5000081500 Professional Service Child Protection Team 871.56
2 Jun 10 5105689978 Professional Service Child Care Act S17:Child.Di... 2,077.65
2 Jun 10 5105689977 Professional Service Child Care Act S17:Child.Di... 866.76
4 Jun 10 5000082044 Professional Service Child Care Act S17:Child.Di... 1,123.72
4 Jun 10 5000082088 Professional Service Child Care Act S17:Child.Di... 2,353.45
10 Jun 10 5000083440 Professional Service Iwhc Community Home Beaulieu 1,602.90
10 Jun 10 5000083525 Professional Service Child Care Act S17:Child.Di... 2,780.54
10 Jun 10 5000083527 Professional Service Child Care Act S17:Child.Di... 2,394.42
10 Jun 10 5000083499 Professional Service Child Care Act S17:Child.Di... 2,163.62
10 Jun 10 5000083504 Professional Service Child Care Act S17:Child.Di... 941.40
21 Jun 10 5000085627 Professional Service Child Care Act S17:Child.Di... 1,025.05
21 Jun 10 5000085637 Professional Service Child Care Act S17:Child.Di... 1,024.05
21 Jun 10 5000085638 Professional Service Child Care Act S17:Child.Di... 618.40
21 Jun 10 5000085623 Professional Service Child Care Act S17:Child.Di... 574.46
21 Jun 10 5000085635 Professional Service Child Care Act S17:Child.Di... -1,025.05
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 25,160.64
5 Oct 10 5000104904 Professional Service Child Care Act S17:Child.Di... 1,213.40
5 Oct 10 5000104816 Professional Service Agency Domiciliary Care 566.72
5 Oct 10 5000104808 Professional Service Agency Domiciliary Care 2,247.70
7 Oct 10 5000105277 Transport Of Clients Pupils With Statements No... 807.15
11 Oct 10 5000105789 Transport Of Clients Pupils With Statements No... 729.60
14 Oct 10 5000106666 Professional Service Agency Domiciliary Care 2,537.30
27 Oct 10 5000109282 Supp Looked After Ch Fostering Lac 0 16 517.82
27 Oct 10 5000109283 Supp Looked After Ch Fostering Lac 0 16 543.20
27 Oct 10 5000109205 Professional Service Agency Domiciliary Care 580.61
27 Oct 10 5000109194 Professional Service Agency Domiciliary Care 932.88
27 Oct 10 5000109198 Professional Service Agency Domiciliary Care 1,657.84
27 Oct 10 5000109195 Professional Service Agency Domiciliary Care 2,193.66
16 Nov 10 5000112711 Professional Service Fostering Disability Team 543.20
22 Nov 10 5000113791 Professional Service Agency Domiciliary Care 1,021.22
22 Nov 10 5000113787 Professional Service Agency Domiciliary Care 1,999.58
22 Nov 10 5000113796 Professional Service Agency Domiciliary Care 2,451.56
22 Dec 10 5000118835 Professional Service Agency Domiciliary Care 2,220.36
22 Dec 10 5000118834 Professional Service Agency Domiciliary Care 1,669.94
22 Dec 10 5000118836 Professional Service Agency Domiciliary Care 726.90
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -1,014.84
5 Apr 11 1700040515 Professional Service Agency Domiciliary Care -1,598.22
20 May 11 5000142333 Transport Of Clients Pupils With Statements No... 583.38
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -3,105.77
14 Jul 11 5000150181 Professional Service Fostering Disability Team -2,522.39
16 Sep 11 5000159243 Transport Of Clients Pupils With Statements No... -583.38

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