Supplier: Island Choices

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There were 50 payments over 8 quarters totalling £392,899
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 9,000.00 7,200.00 7,800.00 23,400.00
Q2 2010-11 5 9,000.00 7,200.00 7,800.00 39,000.00
Q3 2010-11 8 9,500.00 7,200.00 8,087.50 64,700.00
Q4 2010-11 7 11,942.85 7,200.00 8,673.41 60,713.85
Q1 2011-12 8 9,000.00 3,257.14 7,017.86 56,142.85
Q2 2011-12 4 9,000.00 2,442.85 6,560.71 26,242.85
Q3 2011-12 6 10,958.42 7,200.00 8,259.74 49,558.42
Q4 2011-12 9 11,006.50 3,271.50 8,126.83 73,141.50
Totals 50 11,942.85 2,442.85 7,857.99 392,899.47
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 23,400.00
23 Apr 10 5000074088 Pay To Vol And Other Agency Placements 7,200.00
21 May 10 5000079557 Pay To Vol And Other Agency Placements 9,000.00
30 Jun 10 5000087429 Pay To Vol And Other Agency Placements 7,200.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 39,000.00
22 Jul 10 5000091698 Pay To Vol And Other Agency Placements 7,600.00
22 Jul 10 5000091899 Pay To Vol And Other Agency Placements 9,000.00
13 Aug 10 5000095879 Pay To Vol And Other Agency Placements 7,600.00
2 Sep 10 5000098987 Pay To Vol And Other Agency Placements 7,600.00
2 Sep 10 5000098981 Pay To Vol And Other Agency Placements 7,200.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 64,700.00
14 Oct 10 5000106696 Pay To Vol And Other Agency Placements 9,500.00
14 Oct 10 5000106695 Pay To Vol And Other Agency Placements 9,000.00
3 Nov 10 5000110463 Pay To Vol And Other Agency Placements 7,600.00
25 Nov 10 5000114416 Pay To Vol And Other Agency Placements 7,600.00
25 Nov 10 5000114427 Pay To Vol And Other Agency Placements 9,000.00
7 Dec 10 5000115758 Pay To Vol And Other Agency Placements 7,200.00
22 Dec 10 5000118748 Pay To Vol And Other Agency Placements 7,600.00
22 Dec 10 5000118747 Pay To Vol And Other Agency Placements 7,200.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 60,713.85
20 Jan 11 5000122625 Pay To Vol And Other Agency Placements 11,942.85
14 Feb 11 5000126907 Pay To Vol And Other Agency Placements 9,500.00
14 Feb 11 5000126916 Pay To Vol And Other Agency Placements 9,000.00
14 Feb 11 5000126948 Pay To Vol And Other Agency Placements 7,600.00
15 Mar 11 5000131876 Pay To Vol And Other Agency Placements 7,200.00
15 Mar 11 5000131874 Pay To Vol And Other Agency Placements 7,871.00
21 Mar 11 5000132964 Pay To Vol And Other Agency Placements 7,600.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 56,142.85
7 Apr 11 5000136187 Pay To Vol And Other Agency Placements 6,685.71
7 Apr 11 5000136188 Pay To Vol And Other Agency Placements 3,257.14
9 May 11 5000140246 Pay To Vol And Other Agency Placements 9,000.00
11 May 11 5000140742 Pay To Vol And Other Agency Placements 7,600.00
3 Jun 11 5000144011 Pay To Vol And Other Agency Placements 7,600.00
3 Jun 11 5000144010 Pay To Vol And Other Agency Placements 7,200.00
27 Jun 11 5000147322 Pay To Vol And Other Agency Placements 7,600.00
27 Jun 11 5000147321 Pay To Vol And Other Agency Placements 7,200.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 26,242.85
22 Jul 11 5000151444 Pay To Vol And Other Agency Placements 7,200.00
29 Jul 11 5000152204 Pay To Vol And Other Agency Placements 2,442.85
18 Aug 11 5000155128 Pay To Vol And Other Agency Placements 9,000.00
15 Sep 11 5000159020 Pay To Vol And Other Agency Placements 7,600.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 49,558.42
5 Oct 11 5000161457 Pay To Vol And Other Agency Placements 7,200.00
11 Oct 11 5000162737 Pay To Vol And Other Agency Placements 7,600.00
8 Nov 11 5000165565 Pay To Vol And Other Agency Placements 7,200.00
24 Nov 11 5000168580 Pay To Vol And Other Agency Placements 7,600.00
14 Dec 11 5000172112 Pay To Vol And Other Agency Placements 9,000.00
22 Dec 11 5000173344 Pay To Vol And Other Agency Placements 10,958.42

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