Supplier: Nugent Care

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There were 4 payments over 3 quarters totalling £75,285
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 14,340.00 14,340.00 14,340.00 14,340.00
Q2 2010-11 2 22,227.00 21,510.00 21,868.50 43,737.00
Q3 2010-11 1 17,208.00 17,208.00 17,208.00 17,208.00
Totals 4 22,227.00 14,340.00 18,821.25 75,285.00
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 14,340.00
10 Jun 10 5000083322 Pay To Vol And Other Secure Accommodation (Welfare) 14,340.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 43,737.00
6 Jul 10 5000088423 Pay To Vol And Other Secure Accommodation (Welfare) 21,510.00
31 Aug 10 5000098349 Pay To Vol And Other Secure Accommodation (Welfare) 22,227.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 17,208.00
8 Oct 10 5000105662 Pay To Vol And Other Secure Accommodation (Welfare) 17,208.00

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