Supplier: I W Advocacy Trust

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There were 43 payments over 8 quarters totalling £179,659
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 9 28,301.50 900.00 5,784.67 52,062.06
Q2 2010-11 6 56,603.00 660.00 10,273.13 61,638.80
Q3 2010-11 5 15,000.00 876.20 5,331.84 26,659.20
Q4 2010-11 6 8,000.00 1,292.40 3,131.77 18,790.60
Q1 2011-12 3 1,826.00 1,000.00 1,355.50 4,066.50
Q2 2011-12 5 3,500.00 720.00 1,750.46 8,752.30
Q3 2011-12 3 840.00 520.00 686.67 2,060.00
Q4 2011-12 6 1,350.00 650.00 938.32 5,629.90
Totals 43 56,603.00 520.00 4,178.12 179,659.36
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 52,062.06
30 Apr 10 5000075626 Chgs From Ind Provs Ld Day Care 1,643.60
9 Jun 10 5000083003 Pay To Vol And Other Lddf Partnership Board 7,500.00
16 Jun 10 5105693330 Professional Service 16+ Team 900.00
16 Jun 10 5105693330 Professional Service Child Protection Team 900.00
22 Jun 10 5000085917 Chgs From Ind Provs Ld Day Care 1,452.80
22 Jun 10 5000085916 Chgs From Ind Provs Ld Day Care 1,329.20
23 Jun 10 5000086352 Chgs From Ind Provs Ld Day Care 5,017.48
25 Jun 10 5000086773 Pay To Vol And Other Transforming Social Care 28,301.50
29 Jun 10 5000087206 Pay To Vol And Other Lddf Partnership Board 5,017.48
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 61,638.80
13 Jul 10 5105699042 Professional Service 16+ Team 660.00
13 Jul 10 5105699042 Professional Service Child Protection Team 660.00
20 Jul 10 5000091468 Chgs From Ind Provs Ld Day Care 1,452.20
23 Aug 10 5000097279 Chgs From Ind Provs Transforming Social Care 56,603.00
24 Aug 10 5000097742 Chgs From Ind Provs Ld Day Care 1,062.60
27 Sep 10 5000103388 Chgs From Ind Provs Ld Day Care 1,201.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 26,659.20
18 Oct 10 5000107391 Chgs From Ind Provs Ld Day Care 876.20
27 Oct 10 5000109290 Professional Service Lddf Partnership Board 7,500.00
8 Nov 10 5000111331 Pay To Vol And Other Lddf Partnership Board 15,000.00
8 Nov 10 5000111362 Chgs From Ind Provs Ld Day Care 1,718.20
15 Dec 10 5000117609 Chgs From Ind Provs Ld Day Care 1,564.80
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 18,790.60
6 Jan 11 5000119945 Pay To Vol And Other Lddf Partnership Board 5,077.00
3 Feb 11 5000125117 Chgs From Ind Provs Ld Day Care 1,647.20
3 Feb 11 5000125115 Chgs From Ind Provs Ld Day Care 1,424.00
29 Mar 11 5000134488 Advertising & Public Adult Services Mgmt 8,000.00
30 Mar 11 5000134822 Chgs From Ind Provs Ld Day Care 1,292.40
30 Mar 11 5000134706 Self Directed Suppt Transforming Social Care 1,350.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,066.50
14 Apr 11 5000137243 Chgs From Ind Provs Ld Day Care 1,240.50
19 Apr 11 5000137773 Pay To Vol And Other White Lodge Campus Closure 1,000.00
15 Jun 11 5000145955 Chgs From Ind Provs Ld Day Care 1,826.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,752.30
29 Jul 11 5000152312 Pay To Vol And Other Lddf Partnership Board 3,500.00
2 Aug 11 5000152554 Chgs From Ind Provs Ld Daycare 800.00
16 Aug 11 5000154289 Chgs From Ind Provs Ld Daycare 720.00
1 Sep 11 5000156669 Advertising & Public Adult Services Mgmt 3,000.00
19 Sep 11 5000159336 Chgs From Ind Provs Ld Daycare 732.30
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,060.00
13 Oct 11 5000163104 Chgs From Ind Provs Ld Daycare 520.00
8 Nov 11 5000165640 Chgs From Ind Provs Ld Daycare 840.00
14 Dec 11 5000172064 Pay To Vol And Other Ld Other Care 700.00

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