Supplier: Help And Care [Sg]

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There were 11 payments over 4 quarters totalling £266,717
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 28,500.00 28,500.00 28,500.00 57,000.00
Q2 2010-11 3 28,500.00 9,541.50 21,922.17 65,766.50
Q3 2010-11 3 28,500.00 3,000.00 19,741.67 59,225.00
Q4 2010-11 3 28,500.00 27,725.00 28,241.67 84,725.00
Totals 11 28,500.00 3,000.00 24,246.95 266,716.50
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 57,000.00
30 Apr 10 5000075639 Pay To Pvte Contract Hospital Advocacy & Brokera... 28,500.00
17 May 10 5000078443 Pay To Pvte Contract Local Involvement Networks ... 28,500.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 65,766.50
13 Jul 10 5000089737 Pay To Vol And Other Hospital Advocacy & Brokera... 28,500.00
20 Jul 10 5000091469 Pay To Pvte Contract Local Involvement Networks ... 27,725.00
27 Jul 10 5000092726 Pay To Vol And Other Transforming Social Care 9,541.50
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 59,225.00
7 Oct 10 5000105346 Pay To Vol And Other Hospital Advocacy & Brokera... 28,500.00
18 Oct 10 5000107401 Pay To Pvte Contract Local Involvement Networks ... 27,725.00
23 Nov 10 5000113872 Chgs From Ind Provs Hospital Advocacy & Brokera... 3,000.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 84,725.00
27 Jan 11 5000123771 Pay To Vol And Other Hospital Advocacy & Brokera... 28,500.00
31 Jan 11 5000124041 Pay To Pvte Contract Local Involvement Networks ... 27,725.00
30 Mar 11 5000134870 Pay To Vol And Other Hospital Advocacy & Brokera... 28,500.00

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