Supplier: Osel Enterprises Ltd [Sg]

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There were 26 payments over 5 quarters totalling £216,605
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 74,885.00 504.00 26,592.10 132,960.50
Q2 2010-11 10 37,443.00 504.00 4,293.10 42,931.00
Q3 2010-11 7 18,722.00 525.00 3,243.75 22,706.22
Q4 2010-11 3 600.00 -1,890.00 -238.33 -715.00
Q1 2011-12 1 18,722.00 18,722.00 18,722.00 18,722.00
Totals 26 74,885.00 -1,890.00 8,330.95 216,604.72
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 132,960.50
13 Apr 10 5000071878 Pay To Vol And Other Osel (Subsidy) 74,885.00
13 Apr 10 5000071976 Chgs From Ind Provs Ld Day Care 819.50
15 Apr 10 5000072368 Chgs From Ind Provs Ld 1:1 Staffing Residential 504.00
23 Apr 10 5000074235 Chgs From Ind Provs Ld 1:1 Staffing Residential 588.00
22 Jun 10 5000085977 Pay To Vol And Other Osel (Subsidy) 56,164.00
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 42,931.00
6 Aug 10 5000094676 Chgs From Ind Provs Ld Day Care 756.00
6 Aug 10 5000094678 Chgs From Ind Provs Ld Day Care 672.00
6 Aug 10 5000094745 Chgs From Ind Provs Ld Day Care 602.00
6 Aug 10 5000094749 Chgs From Ind Provs Ld Day Care 518.00
6 Aug 10 5000094763 Chgs From Ind Provs Ld Day Care 504.00
6 Aug 10 5000094762 Chgs From Ind Provs Ld Day Care 504.00
31 Aug 10 5000098450 Chgs From Ind Provs Ld Day Care 840.00
20 Sep 10 5000102031 Chgs From Ind Provs Ld Day Care 504.00
27 Sep 10 5000103385 Chgs From Ind Provs Ld Day Care 588.00
30 Sep 10 5000104341 Pay To Vol And Other Osel (Subsidy) 37,443.00
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 22,706.22
22 Nov 10 5000113762 Chgs From Ind Provs Ld Day Care 737.50
23 Nov 10 1900260456 Chgs From Ind Provs Ld Day Care 899.72
15 Dec 10 5000117419 Chgs From Ind Provs Ld Day Care 525.00
15 Dec 10 5000117406 Chgs From Ind Provs Ld Day Care 550.00
15 Dec 10 5000117461 Chgs From Ind Provs Ld Day Care 600.00
15 Dec 10 5000117466 Chgs From Ind Provs Ld Day Care 672.00
17 Dec 10 5000118153 Pay To Vol And Other Osel (Subsidy) 18,722.00
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total -715.00
14 Jan 11 1700036590 Chgs From Ind Provs Ld Day Care -1,890.00
23 Feb 11 5000128646 Chgs From Ind Provs Ld Day Care 600.00
30 Mar 11 5000134591 Chgs From Ind Provs Ld Day Care 575.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 18,722.00
18 May 11 5000141824 Pay To Vol And Other Osel (Subsidy) 18,722.00

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