Supplier: Milford Del Support Agency

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There were 14 payments over 4 quarters totalling £13,465
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 777.38 551.04 664.21 1,328.42
Q2 2010-11 3 964.73 590.99 743.10 2,229.29
Q3 2010-11 7 3,387.73 533.35 1,255.95 8,791.65
Q4 2010-11 2 590.00 525.96 557.98 1,115.96
Totals 14 3,387.73 525.96 961.81 13,465.32
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,328.42
24 May 10 5000079885 Professional Service Child Care Act S17:Child.Di... 777.38
30 Jun 10 5105696519 Professional Service Child Care Act S17:Child.Di... 551.04
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,229.29
28 Jul 10 5000093177 Professional Service Agency Domiciliary Care 673.57
28 Jul 10 5000093180 Professional Service Agency Domiciliary Care 964.73
24 Aug 10 5000097496 Professional Service Agency Domiciliary Care 590.99
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 8,791.65
14 Oct 10 5000106665 Professional Service Agency Domiciliary Care 1,611.03
27 Oct 10 5000109328 Professional Service Agency Domiciliary Care 533.35
29 Oct 10 5000109732 Professional Service Agency Domiciliary Care 1,164.58
15 Nov 10 5000112330 Accom Csts Serv Usrs 16+ Team 600.00
24 Nov 10 5000114117 Professional Service Agency Domiciliary Care 733.24
1 Dec 10 5000115186 Pay To Vol And Other Agency Placements 3,387.73
22 Dec 10 5000118839 Professional Service Agency Domiciliary Care 761.72
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,115.96
20 Jan 11 5000122615 Professional Service Agency Domiciliary Care 525.96
4 Mar 11 1900310379 Accom Csts Serv Usrs 16+ Team 590.00

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