Supplier: Castle Homes Ltd

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There were 7 payments over 3 quarters totalling £75,427
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 12,437.46 12,036.26 12,169.99 36,509.98
Q2 2010-11 2 12,437.46 12,437.46 12,437.46 24,874.92
Q3 2010-11 2 12,036.26 2,006.04 7,021.15 14,042.30
Totals 7 12,437.46 2,006.04 10,775.31 75,427.20
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 36,509.98
17 Jun 10 5000084947 Pay To Vol And Other Agency Placements 12,036.26
17 Jun 10 5000084949 Pay To Vol And Other Agency Placements 12,437.46
29 Jun 10 5000087269 Pay To Vol And Other Agency Placements 12,036.26
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 24,874.92
29 Jul 10 5000093399 Pay To Vol And Other Agency Placements 12,437.46
31 Aug 10 5000098601 Pay To Vol And Other Agency Placements 12,437.46
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 14,042.30
6 Oct 10 5000104998 Pay To Vol And Other Agency Placements 12,036.26
26 Oct 10 5000108818 Pay To Vol And Other Agency Placements 2,006.04

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