Supplier: New Horizons Child Care Ltd

Save As CSVPDF
There were 31 payments over 7 quarters totalling £419,876
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 20,831.07 1,881.52 12,383.45 86,684.13
Q2 2010-11 3 20,831.07 20,159.10 20,607.08 61,821.24
Q3 2010-11 3 20,831.07 20,159.10 20,607.08 61,821.24
Q4 2010-11 4 20,831.07 2,298.03 15,119.33 60,477.30
Q1 2011-12 6 18,121.05 2,622.60 10,191.55 61,149.27
Q2 2011-12 4 18,121.05 2,710.02 10,415.54 41,662.14
Q3 2011-12 4 18,121.05 1,250.00 11,565.09 46,260.35
Totals 31 20,831.07 1,250.00 13,544.38 419,875.67
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 86,684.13
7 Apr 10 5105677576 Pay To Vol And Other Agency Placements 2,822.27
7 Apr 10 5105677575 Pay To Vol And Other Agency Placements 12,498.64
7 Apr 10 5105677576 Pay To Vol And Other Pupils With Statements No... 1,881.52
7 Apr 10 5105677575 Pay To Vol And Other Pupils With Statements No... 8,332.43
22 Apr 10 5105680513 Pay To Vol And Other Agency Placements 20,159.10
2 Jun 10 5105690051 Pay To Vol And Other Agency Placements 20,831.07
25 Jun 10 5105695809 Pay To Vol And Other Agency Placements 20,159.10
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 61,821.24
3 Aug 10 5105603933 Pay To Vol And Other Agency Placements 20,831.07
1 Sep 10 5105610175 Pay To Vol And Other Agency Placements 20,831.07
21 Sep 10 5105615336 Pay To Vol And Other Agency Placements 20,159.10
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 61,821.24
2 Nov 10 5105624209 Pay To Vol And Other Agency Placements 20,831.07
22 Nov 10 5105628496 Pay To Vol And Other Agency Placements 20,159.10
13 Dec 10 5105632958 Pay To Vol And Other Agency Placements 20,831.07
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 60,477.30
25 Jan 11 5105640734 Pay To Vol And Other Agency Placements 20,831.07
28 Feb 11 5105648002 Pay To Vol And Other Agency Placements 18,815.16
17 Mar 11 5105652762 Pay To Pvte Contract Inter Authority Recoupment 18,533.04
17 Mar 11 5105652762 Pay To Vol And Other Agency Placements 2,298.03
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 61,149.27
28 Apr 11 5000138993 Pay To Vol And Other Agency Placements 17,536.50
28 Apr 11 5000138993 Pay To Vol And Other Sen Inter Authority Recoupment 2,622.60
13 May 11 5000141235 Pay To Vol And Other Agency Placements 18,121.05
13 May 11 5000141235 Pay To Vol And Other Sen Inter Authority Recoupment 2,710.02
14 Jun 11 5000145522 Pay To Vol And Other Agency Placements 17,536.50
14 Jun 11 5000145522 Pay To Vol And Other Sen Inter Authority Recoupment 2,622.60
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 41,662.14
27 Jul 11 5000151916 Pay To Vol And Other Sen Inter Authority Recoupment 2,710.02
27 Jul 11 5000151916 Pay To Vol And Other Agency Placements 18,121.05
13 Sep 11 5000158628 Pay To Vol And Other Agency Placements 18,121.05
13 Sep 11 5000158628 Pay To Vol And Other Sen Inter Authority Recoupment 2,710.02
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 46,260.35
24 Oct 11 5000163199 Pay To Vol And Other Agency Placements 17,536.50
24 Oct 11 5000163203 Pay To Vol And Other Agency Placements 18,121.05
14 Dec 11 5000172133 Pay To Vol And Other Agency Placements 9,352.80
22 Dec 11 5000173313 Pay To Vol And Other Agency Placements 1,250.00

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