Supplier: Families For Children (South) Ltd

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There were 12 payments over 4 quarters totalling £50,107
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 4,255.68 4,118.40 4,164.16 12,492.48
Q2 2010-11 3 4,255.68 4,255.68 4,255.68 12,767.04
Q3 2010-11 4 4,255.68 4,118.31 4,187.00 16,747.98
Q4 2010-11 2 4,255.68 3,843.84 4,049.76 8,099.52
Totals 12 4,255.68 3,843.84 4,175.59 50,107.02
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,492.48
19 Apr 10 5000072944 Pay To Vol And Other Fostering By Other Agencies 4,118.40
20 May 10 5000079305 Pay To Vol And Other Fostering By Other Agencies 4,255.68
18 Jun 10 5000085182 Pay To Vol And Other Fostering By Other Agencies 4,118.40
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 12,767.04
15 Jul 10 5000090351 Pay To Vol And Other Fostering By Other Agencies 4,255.68
10 Aug 10 5000095366 Pay To Vol And Other Fostering By Other Agencies 4,255.68
7 Sep 10 5000099720 Pay To Vol And Other Agency Placements 4,255.68
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 16,747.98
14 Oct 10 5000106677 Pay To Vol And Other Fostering By Other Agencies 4,255.59
9 Nov 10 5000111393 Pay To Vol And Other Fostering By Other Agencies 4,118.31
14 Dec 10 5000116979 Pay To Vol And Other Fostering By Other Agencies 4,255.68
17 Dec 10 5000117942 Pay To Vol And Other Fostering By Other Agencies 4,118.40
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,099.52
5 Jan 11 5000119530 Pay To Vol And Other Fostering By Other Agencies 4,255.68
4 Feb 11 5000125153 Pay To Vol And Other Fostering By Other Agencies 3,843.84

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