Supplier: Homestart Iow

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There were 25 payments over 7 quarters totalling £125,150
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 9,690.66 9,690.66 9,690.66 9,690.66
Q2 2010-11 1 600.00 600.00 600.00 600.00
Q3 2010-11 1 9,690.66 9,690.66 9,690.66 9,690.66
Q4 2010-11 6 9,690.66 648.00 6,568.44 39,410.64
Q1 2011-12 2 5,814.40 3,876.26 4,845.33 9,690.66
Q3 2011-12 4 9,174.60 6,116.40 7,645.50 30,582.00
Q4 2011-12 10 3,058.20 2,038.80 2,548.50 25,485.00
Totals 25 9,690.66 600.00 5,005.98 125,149.62
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,690.66
21 Jun 10 5105694171 Grants To Ext Bodies Sseyccg Children Centres (C 9,690.66
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 600.00
22 Jul 10 5000091910 Professional Service Sseyccg 0 7 Partnership P... 600.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 9,690.66
13 Oct 10 5105620286 Grants To Ext Bodies Sseyccg Children Centres (C 9,690.66
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 9,690.66
19 May 11 5105664416 B/In Prof Svs Curr Children Centres Central Fu... 5,814.40
19 May 11 5105664416 B/In Prof Svs Curr Family Support And Interent... 3,876.26
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 30,582.00
25 Oct 11 5105694869 B/In Prof Svs Curr Children Centres Central Fu... 6,116.40
25 Oct 11 5105694869 B/In Prof Svs Curr Children Centres Central Fu... 9,174.60
1 Dec 11 5105602676 B/In Prof Svs Curr Family Support Work 9,174.60
1 Dec 11 5105602676 B/In Prof Svs Curr Family Support Work 6,116.40

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