Supplier: Iw Society For The Blind[Sp]

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There were 15 payments over 8 quarters totalling £134,505
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 832.32 536.16 733.60 2,200.80
Q2 2010-11 1 16,250.00 16,250.00 16,250.00 16,250.00
Q3 2010-11 1 16,250.00 16,250.00 16,250.00 16,250.00
Q4 2010-11 2 16,250.00 720.00 8,485.00 16,970.00
Q1 2011-12 2 16,250.00 1,584.00 8,917.00 17,834.00
Q2 2011-12 1 16,250.00 16,250.00 16,250.00 16,250.00
Q3 2011-12 3 16,250.00 -16,250.00 5,416.67 16,250.00
Q4 2011-12 2 16,250.00 16,250.00 16,250.00 32,500.00
Totals 15 16,250.00 -16,250.00 8,966.99 134,504.80
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,200.80
16 Apr 10 5105679168 Pay To Pvte Contract Sp Physical Disability 832.32
14 May 10 5105685639 Pay To Pvte Contract Sp Physical Disability 832.32
11 Jun 10 5000083594 Pay To Pvte Contract Sp Physical Disability 536.16
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 16,250.00
10 Aug 10 5000095315 Pay To Vol And Other Vol Sector Grants Physica... 16,250.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 16,250.00
7 Oct 10 5000105308 Pay To Vol And Other Vol Sector Grants Physica... 16,250.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 16,970.00
11 Jan 11 5000120583 Pay To Pvte Contract Sp Physical Disability 720.00
27 Jan 11 5000123772 Pay To Vol And Other Vol Sector Grants Physica... 16,250.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 17,834.00
15 Apr 11 5000137436 Pay To Vol And Other Vol Sector Grants Physica... 16,250.00
16 Jun 11 5000146063 Professional Service Child Care Act S17:Child.Di... 1,584.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 16,250.00
12 Sep 11 5000158193 Pay To Vol And Other Vol Sector Grants Physica... 16,250.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 16,250.00
13 Oct 11 5000163102 Pay To Vol And Other Vol Sector Grants Physica... 16,250.00
19 Oct 11 5000163145 Pay To Vol And Other Vol Sector Grants Physica... -16,250.00
19 Oct 11 5000163146 Pay To Vol And Other Vol Sector Grants Physica... 16,250.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 32,500.00
13 Jan 12 5000175579 Payments To Voluntary And O... Vol Sector Grants Physica... 16,250.00
27 Mar 12 5000187304 Payments To Voluntary And O... Vol Sector Grants Physica... 16,250.00

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