Supplier: Fostering Solutions

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There were 26 payments over 8 quarters totalling £84,301
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 3,764.95 -1,375.92 2,623.17 13,115.83
Q2 2010-11 3 3,764.95 3,439.80 3,586.40 10,759.21
Q3 2010-11 3 3,554.46 3,439.80 3,516.24 10,548.72
Q4 2010-11 3 3,554.46 3,210.48 3,439.80 10,319.40
Q1 2011-12 3 3,554.46 3,439.80 3,478.02 10,434.06
Q2 2011-12 3 3,554.46 3,439.80 3,516.24 10,548.72
Q3 2011-12 3 3,554.46 3,439.80 3,516.24 10,548.72
Q4 2011-12 3 3,554.46 1,146.60 2,675.40 8,026.20
Totals 26 3,764.95 -1,375.92 3,242.34 84,300.86
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 13,115.83
19 Apr 10 5000072990 Pay To Vol And Other Fostering By Other Agencies 3,643.50
24 May 10 5000080048 Pay To Vol And Other Fostering By Other Agencies -1,375.92
24 May 10 5000080027 Pay To Vol And Other Fostering By Other Agencies 3,439.80
16 Jun 10 5000084532 Pay To Vol And Other Fostering By Other Agencies 3,643.50
23 Jun 10 5000086086 Pay To Vol And Other Fostering By Other Agencies 3,764.95
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,759.21
15 Jul 10 5000090332 Pay To Vol And Other Fostering By Other Agencies 3,764.95
14 Sep 10 5000101027 Pay To Vol And Other Fostering By Other Agencies 3,439.80
16 Sep 10 5000101614 Pay To Vol And Other Fostering By Other Agencies 3,554.46
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,548.72
14 Oct 10 5000106672 Pay To Vol And Other Fostering By Other Agencies 3,554.46
11 Nov 10 5000111830 Pay To Vol And Other Fostering By Other Agencies 3,439.80
7 Dec 10 5000115753 Pay To Vol And Other Fostering By Other Agencies 3,554.46
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,319.40
12 Jan 11 5000121146 Pay To Vol And Other Fostering By Other Agencies 3,554.46
14 Feb 11 5000126862 Pay To Vol And Other Fostering By Other Agencies 3,210.48
9 Mar 11 5000131238 Pay To Vol And Other Fostering By Other Agencies 3,554.46
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,434.06
28 Apr 11 5000138998 Pay To Vol And Other Agency Placements 3,439.80
12 May 11 5000141013 Pay To Vol And Other Agency Placements 3,554.46
14 Jun 11 5000145520 Pay To Vol And Other Agency Placements 3,439.80
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,548.72
14 Jul 11 5000150211 Pay To Vol And Other Agency Placements 3,554.46
9 Aug 11 5000153320 Pay To Vol And Other Agency Placements 3,554.46
13 Sep 11 5000158608 Pay To Vol And Other Agency Placements 3,439.80
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,548.72
24 Oct 11 5000163170 Pay To Vol And Other Fostering By Other Agencies 3,554.46
17 Nov 11 5000167725 Pay To Vol And Other Fostering By Other Agencies 3,439.80
15 Dec 11 5000172347 Pay To Vol And Other Fostering By Other Agencies 3,554.46
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,026.20
16 Jan 12 5000175742 Payments To Voluntary And O... Fostering By Other Agencies 3,554.46
10 Feb 12 5000179620 Payments To Voluntary And O... Fostering By Other Agencies 3,325.14
22 Mar 12 5000186779 Payments To Voluntary And O... Fostering By Other Agencies 1,146.60

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