Core Childrens Services Ltd | Supplier | Isle of Wight Armchair Auditor

Supplier: Core Childrens Services Ltd

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There were 22 payments over 3 quarters totalling £42,238
Period	Number	Max £	Min £	Avg £	Total £
Q2 2011-12	8	3,496.00	-690.00	1,335.13	10,681.00
Q3 2011-12	7	6,400.00	-3,392.00	1,998.71	13,991.00
Q4 2011-12	7	3,934.00	1,150.00	2,509.43	17,566.00
Totals	22	6,400.00	-3,392.00	1,919.91	42,238.00

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	10,681.00
16 Aug 11	5000154694	Pay To Pvte Contract	Aiming High For Disabled Ch...	690.00
1 Sep 11	5105684598	Pay To Pvte Contract	Aiming High For Disabled Ch...	690.00
1 Sep 11	5105684599	Pay To Pvte Contract	Aiming High For Disabled Ch...	-690.00
30 Sep 11	5000160748	Pay To Pvte Contract	Aiming High For Disabled Ch...	690.00
30 Sep 11	5000160750	Pay To Pvte Contract	Aiming High For Disabled Ch...	1,150.00
30 Sep 11	5000160749	Pay To Pvte Contract	Aiming High For Disabled Ch...	1,380.00
30 Sep 11	5000160753	Pay To Pvte Contract	Aiming High For Disabled Ch...	3,275.00
30 Sep 11	5000160751	Pay To Pvte Contract	Aiming High For Disabled Ch...	3,496.00

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	13,991.00
1 Nov 11	5000164656	Pay To Pvte Contract	Aiming High For Disabled Ch...	6,400.00
1 Nov 11	5000164657	Pay To Pvte Contract	Aiming High For Disabled Ch...	1,600.00
25 Nov 11	5000168838	Pay To Pvte Contract	Aiming High For Disabled Ch...	3,288.00
28 Nov 11	5000169068	Pay To Pvte Contract	Aiming High For Disabled Ch...	3,392.00
1 Dec 11	5000169493	Pay To Pvte Contract	Aiming High For Disabled Ch...	-3,392.00
1 Dec 11	5000169494	Pay To Pvte Contract	Aiming High For Disabled Ch...	3,393.00
9 Dec 11	5000171448	Pay To Pvte Contract	Aiming High For Disabled Ch...	-690.00

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	17,566.00
23 Jan 12	5000176688	Payment To Private Contractors	Short Breaks	2,984.00
26 Jan 12	5000177295	Payment To Private Contractors	Short Breaks	3,934.00
1 Feb 12	5000177982	Payment To Private Contractors	Short Breaks	1,600.00
14 Mar 12	5000185353	Payment To Private Contractors	Short Breaks	3,444.00
30 Mar 12	5000188294	Payment To Private Contractors	Short Breaks	1,380.00
30 Mar 12	5000188292	Payment To Private Contractors	Short Breaks	3,074.00
30 Mar 12	5000188294	Payment To Private Contractors	Short Breaks	1,150.00

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