Supplier: Heartwood Outreach Services Ltd

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There were 7 payments over 3 quarters totalling £14,697
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 2 2,391.44 502.86 1,447.15 2,894.30
Q3 2011-12 2 2,314.29 2,314.29 2,314.29 4,628.58
Q4 2011-12 3 2,391.44 2,391.43 2,391.43 7,174.30
Totals 7 2,391.44 502.86 2,099.60 14,697.18
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,894.30
3 Aug 11 5000152877 Supp Svs Accomodtn Leaving Care Costs 502.86
24 Aug 11 5000156096 Pay To Vol And Other Agency Placements 2,391.44
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,628.58
6 Oct 11 5000161653 Pay To Vol And Other Agency Placements 2,314.29
22 Dec 11 5000173354 Pay To Vol And Other Agency Placements 2,314.29
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,174.30
6 Feb 12 5000178469 Payments To Voluntary And O... Agency Placements 2,391.43
28 Mar 12 5000187660 Payments To Voluntary And O... Agency Placements 2,391.43
28 Mar 12 5000187661 Payments To Voluntary And O... Agency Placements 2,391.44

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