Supplier: New Horizon Centre Ltd

Save As CSVPDF
There were 24 payments over 7 quarters totalling £235,928
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 13,610.11 531.20 10,120.86 40,483.45
Q2 2010-11 3 13,610.11 13,171.07 13,463.76 40,391.29
Q3 2010-11 3 13,610.11 544.40 9,108.53 27,325.58
Q4 2010-11 4 13,610.11 12,293.00 13,280.83 53,123.33
Q1 2011-12 4 13,610.11 524.00 10,119.06 40,476.25
Q2 2011-12 4 13,610.11 607.50 8,274.04 33,096.15
Q3 2011-12 2 516.40 516.00 516.20 1,032.40
Totals 24 13,610.11 516.00 9,830.35 235,928.45
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 40,483.45
19 Apr 10 5000072986 Pay To Vol And Other Agency Placements 13,171.07
21 May 10 5000079559 Pay To Vol And Other Agency Placements 13,610.11
16 Jun 10 5000084548 Pay To Vol And Other Agency Placements 13,171.07
21 Jun 10 5000085411 Transport Of Clients Agency Placements 531.20
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 40,391.29
22 Jul 10 5000091898 Pay To Vol And Other Agency Placements 13,610.11
13 Aug 10 5000095882 Pay To Vol And Other Agency Placements 13,610.11
14 Sep 10 5000101019 Pay To Vol And Other Agency Placements 13,171.07
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 27,325.58
21 Oct 10 5000108129 Pay To Vol And Other Agency Placements 13,610.11
27 Oct 10 5000109279 Supp Looked After Ch Fostering Lac 0 16 544.40
15 Nov 10 5000112563 Pay To Vol And Other Agency Placements 13,171.07
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 53,123.33
5 Jan 11 5000119525 Pay To Vol And Other Agency Placements 13,610.11
14 Jan 11 5000121603 Pay To Vol And Other Agency Placements 13,610.11
14 Feb 11 5000126914 Pay To Vol And Other Agency Placements 12,293.00
21 Mar 11 5000133011 Pay To Vol And Other Agency Placements 13,610.11
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 40,476.25
28 Apr 11 5000138995 Pay To Vol And Other Agency Placements 13,171.07
3 Jun 11 5000143995 Pay To Vol And Other Agency Placements 13,610.11
3 Jun 11 5000144088 Supp Looked After Ch Support For Looked After Ch... 524.00
14 Jun 11 5000145474 Pay To Vol And Other Agency Placements 13,171.07
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 33,096.15
15 Jul 11 5000150539 Supp Looked After Ch Support For Looked After Ch... 607.50
18 Jul 11 5000150846 Pay To Vol And Other Agency Placements 13,610.11
5 Sep 11 5000156867 Pay To Vol And Other Agency Placements 13,610.11
13 Sep 11 5000158629 Pay To Vol And Other Agency Placements 5,268.43
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,032.40
28 Oct 11 5000164334 Transport Of Clients Support For Looked After Ch... 516.00
28 Oct 11 5000164254 Supp Looked After Ch Support For Looked After Ch... 516.40

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus