Supplier: Homestart Iow
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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 |
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 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 600.00 | |||
22 Jul 10 | 5000091910 | Professional Service | Sseyccg 0 7 Partnership P... | 600.00 |
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 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 39,410.64 | |||
17 Jan 11 | 5105639134 | Grants To Ext Bodies | Sseyccg Children Centres (C | 9,690.66 |
27 Jan 11 | 5105641149 | Grants To Ext Bodies | Family Support And Interent... | 3,876.24 |
27 Jan 11 | 5105641149 | Grants To Ext Bodies | Sseyccg Children Centres (C | 5,814.42 |
8 Feb 11 | 5105643821 | Grants To Ext Bodies | Family Support And Interent... | 9,690.66 |
8 Mar 11 | 5000131028 | Professional Service | Sseyccg East Cowes Childr... | 648.00 |
21 Mar 11 | 5105653230 | Grants To Ext Bodies | Family Support And Interent... | 9,690.66 |
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 |
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 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 25,485.00 | |||
13 Jan 12 | 5105610405 | Bought In Prof Services C... | Family Support Work | 2,038.80 |
13 Jan 12 | 5105610405 | Bought In Prof Services C... | Children Centres Central Fu... | 3,058.20 |
23 Jan 12 | 5105611774 | Bought In Prof Services C... | Children Centres Central Fu... | 3,058.20 |
23 Jan 12 | 5105611774 | Bought In Prof Services C... | Family Support Work | 2,038.80 |
1 Feb 12 | 5105612832 | Bought In Prof Services C... | Children Centres Central Fu... | 3,058.20 |
1 Feb 12 | 5105612832 | Bought In Prof Services C... | Family Support Work | 2,038.80 |
27 Feb 12 | 5105618232 | Bought In Prof Services C... | Children Centres Central Fu... | 3,058.20 |
27 Feb 12 | 5105618232 | Bought In Prof Services C... | Family Support Work | 2,038.80 |
16 Mar 12 | 5105622480 | Bought In Prof Services C... | Family Support Work | 2,038.80 |
16 Mar 12 | 5105622480 | Bought In Prof Services C... | Children Centres Central Fu... | 3,058.20 |
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