Supplier: Ppc Worldwide Ltd

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There were 24 payments over 8 quarters totalling £80,296
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 2 10,710.64 10,508.24 10,609.44 21,218.88
Q2 2010-11 5 10,543.20 -10,543.20 2,108.64 10,543.20
Q3 2010-11 1 10,280.08 10,280.08 10,280.08 10,280.08
Q4 2010-11 1 10,344.48 10,344.48 10,344.48 10,344.48
Q1 2011-12 4 10,344.48 -10,344.48 0.00 0.00
Q2 2011-12 8 10,344.48 -10,344.48 1,330.12 10,640.94
Q3 2011-12 1 0.00 -1,181.50 -1,181.50 -1,181.50
Q4 2011-12 2 9,477.84 8,971.84 9,224.84 18,449.68
Totals 24 10,710.64 -10,543.20 3,345.66 80,295.76
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 21,218.88
12 Apr 10 5000071421 Med Fees & Staff Wel Miscellaneous Non Rechargeable 10,508.24
26 Apr 10 5000074321 Med Fees & Staff Wel Miscellaneous Non Rechargeable 10,710.64
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,543.20
23 Jul 10 5000092038 Med Fees & Staff Wel Miscellaneous Non Rechargeable -10,543.20
23 Jul 10 5000092042 Med Fees & Staff Wel Miscellaneous Non Rechargeable 10,469.60
23 Jul 10 5000092028 Med Fees & Staff Wel Miscellaneous Non Rechargeable 10,543.20
17 Aug 10 5000096457 Med Fees & Staff Wel Miscellaneous Non Rechargeable 10,543.20
17 Aug 10 5000096454 Med Fees & Staff Wel Miscellaneous Non Rechargeable -10,469.60
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,280.08
16 Nov 10 5000112827 Med Fees & Staff Wel Miscellaneous Non Rechargeable 10,280.08
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,344.48
7 Feb 11 5000125459 Med Fees & Staff Wel Miscellaneous Non Rechargeable 10,344.48
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 0.00
23 May 11 5105664966 Supp Looked After Ch Fostering -10,344.48
23 May 11 5105664969 Supp Looked After Ch Fostering -10,344.48
23 May 11 5105664968 Supp Looked After Ch Fostering 10,344.48
23 May 11 5105664965 Supp Looked After Ch Fostering 10,344.48
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -1,181.50
3 Nov 11 5105696007 Supp Looked After Ch Fostering -1,181.50
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 18,449.68
12 Jan 12 5000175379 Medical Fees And Staff Welfare Miscellaneous Non Rechargeable 8,971.84
20 Feb 12 5000181228 Medical Fees And Staff Welfare Miscellaneous Non Rechargeable 9,477.84

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