Cross Keys Support Group [Sp] | Supplier | Isle of Wight Armchair Auditor

Supplier: Cross Keys Support Group [Sp]

Save As CSV PDF

There were 26 payments over 8 quarters totalling £113,276
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	3	7,484.83	5,182.42	6,717.36	20,152.08
Q2 2010-11	4	4,358.57	3,471.43	3,847.50	15,390.00
Q3 2010-11	3	4,403.58	3,503.57	3,955.72	11,867.15
Q4 2010-11	3	4,461.43	4,140.00	4,307.14	12,921.43
Q1 2011-12	3	4,320.00	3,432.86	4,024.29	12,072.86
Q2 2011-12	4	4,802.15	3,580.72	4,075.72	16,302.87
Q3 2011-12	3	4,474.29	3,246.43	3,812.15	11,436.44
Q4 2011-12	3	4,744.29	3,960.00	4,377.86	13,133.58
Totals	26	7,484.83	3,246.43	4,356.79	113,276.41

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	20,152.08
16 Apr 10	5105679159	Pay To Pvte Contract	Sp Homelessness	7,484.83
14 May 10	5105685630	Pay To Pvte Contract	Sp Homelessness	7,484.83
11 Jun 10	5000083612	Pay To Pvte Contract	Sp Homelessness	5,182.42

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	15,390.00
8 Jul 10	5000088995	Pay To Pvte Contract	Sp Homelessness	3,960.00
5 Aug 10	5000094414	Pay To Pvte Contract	Sp Homelessness	3,600.00
2 Sep 10	5000099073	Pay To Pvte Contract	Sp Homelessness	3,471.43
30 Sep 10	5000104124	Pay To Pvte Contract	Sp Homelessness	4,358.57

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	11,867.15
28 Oct 10	5000109417	Pay To Pvte Contract	Sp Homelessness	3,960.00
25 Nov 10	5000114299	Pay To Pvte Contract	Sp Homelessness	3,503.57
23 Dec 10	5000119175	Pay To Pvte Contract	Sp Homelessness	4,403.58

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	12,921.43
20 Jan 11	5000122595	Pay To Pvte Contract	Sp Homelessness	4,140.00
17 Feb 11	5000127605	Pay To Pvte Contract	Sp Homelessness	4,461.43
17 Mar 11	5000132432	Pay To Pvte Contract	Sp Homelessness	4,320.00

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	12,072.86
14 Apr 11	5000137167	Pay To Pvte Contract	Sp Homelessness	4,320.00
12 May 11	5000140930	Pay To Pvte Contract	Sp Homelessness	4,320.00
9 Jun 11	5000144772	Pay To Pvte Contract	Sp Homelessness	3,432.86

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	16,302.87
7 Jul 11	5000148754	Pay To Pvte Contract	Sp Homelessness	3,960.00
4 Aug 11	5000152909	Pay To Pvte Contract	Sp Homelessness	3,960.00
1 Sep 11	5000156662	Pay To Pvte Contract	Sp Homelessness	3,580.72
29 Sep 11	5000160691	Pay To Pvte Contract	Sp Homelessness	4,802.15

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	11,436.44
27 Oct 11	5000164175	Pay To Pvte Contract	Sp Homelessness	3,715.72
24 Nov 11	5000168639	Pay To Pvte Contract	Sp Homelessness	3,246.43
22 Dec 11	5000173251	Pay To Pvte Contract	Sp Homelessness	4,474.29

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	13,133.58
19 Jan 12	5000176266	Payment To Private Contractors	Sp Homelessness	3,960.00
16 Feb 12	5000180782	Payment To Private Contractors	Sp Homelessness	4,429.29
15 Mar 12	5000185646	Payment To Private Contractors	Sp Homelessness	4,744.29

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus