Supplier: New Forest Care Ltd

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There were 19 payments over 3 quarters totalling £250,114
Period Number Max £ Min £ Avg £ Total £
Q2 2011-12 3 18,571.42 -1,428.57 7,380.95 22,142.85
Q3 2011-12 5 25,714.28 -6,000.00 6,142.86 30,714.28
Q4 2011-12 11 75,400.51 -75,400.51 17,932.47 197,257.12
Totals 19 75,400.51 -75,400.51 13,163.91 250,114.25
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 22,142.85
22 Sep 11 5000159998 Pay To Vol And Other Agency Placements 18,571.42
22 Sep 11 5000160000 Pay To Vol And Other Agency Placements 5,000.00
22 Sep 11 5000160002 Pay To Vol And Other Agency Placements -1,428.57
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 30,714.28
11 Oct 11 5000162734 Pay To Vol And Other Agency Placements 25,714.28
25 Oct 11 5000163791 Pay To Vol And Other Agency Placements -1,000.00
25 Oct 11 5000163786 Pay To Vol And Other Agency Placements 6,000.00
25 Oct 11 5000163785 Pay To Vol And Other Agency Placements -6,000.00
25 Oct 11 5000163638 Pay To Vol And Other Agency Placements 6,000.00

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