Supplier: Help And Care

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There were 11 payments over 4 quarters totalling £234,710
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 27,725.00 27,725.00 27,725.00 27,725.00
Q2 2011-12 2 28,500.00 28,500.00 28,500.00 57,000.00
Q3 2011-12 4 28,500.00 775.00 15,025.00 60,100.00
Q4 2011-12 4 28,500.00 4,384.61 22,471.15 89,884.61
Totals 11 28,500.00 775.00 21,337.24 234,709.61
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 27,725.00
18 May 11 5000141827 Pay To Pvte Contract Local Involvement Networks ... 27,725.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 57,000.00
21 Jul 11 5000151376 Pay To Pvte Contract Local Involvement Networks ... 28,500.00
21 Jul 11 5000151374 Pay To Vol And Other Hospital Advocacy & Brokera... 28,500.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 60,100.00
12 Oct 11 5000162946 Pay To Pvte Contract Local Involvement Networks ... 28,500.00
26 Oct 11 5000163909 Pay To Pvte Contract Local Involvement Networks ... 28,500.00
30 Nov 11 5000169453 Pay To Vol And Other Hospital Advocacy & Brokera... 775.00
30 Nov 11 5000169453 Pay To Pvte Contract Local Involvement Networks ... 2,325.00

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