Supplier: Priors Court Foundation

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There were 29 payments over 8 quarters totalling £403,430
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 27,689.59 3,722.87 19,700.68 59,102.05
Q2 2010-11 4 27,966.31 3,760.06 16,784.61 67,138.42
Q3 2010-11 2 24,131.78 3,834.53 13,983.16 27,966.31
Q4 2010-11 2 27,966.31 3,760.06 15,863.19 31,726.37
Q1 2011-12 10 19,296.75 1,165.62 7,097.29 70,972.86
Q2 2011-12 2 25,275.39 11,355.61 18,315.50 36,631.00
Q3 2011-12 4 25,275.39 11,355.61 18,315.50 73,262.00
Q4 2011-12 2 25,275.39 11,355.61 18,315.50 36,631.00
Totals 29 27,966.31 1,165.62 13,911.38 403,430.01
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 59,102.05
28 May 10 5105689368 Pay To Vol And Other Agency Placements 3,722.87
28 May 10 5105689365 Pay To Vol And Other Agency Placements 27,689.59
29 May 10 5105689565 Pay To Vol And Other Agency Placements 27,689.59
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 67,138.42
13 Jul 10 5105699046 Pay To Vol And Other Agency Placements 7,445.74
11 Aug 10 5105605376 Pay To Vol And Other Agency Placements 27,966.31
3 Sep 10 5105611422 Pay To Vol And Other Agency Placements 3,760.06
20 Sep 10 5105615035 Pay To Vol And Other Agency Placements 27,966.31
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 27,966.31
10 Nov 10 5105626343 Pay To Vol And Other Agency Placements 3,834.53
10 Nov 10 5105626343 Pay To Vol And Other Pupils With Statements No... 24,131.78
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 31,726.37
12 Jan 11 5105638219 Pay To Vol And Other Pupils With Statements No... 3,760.06
24 Jan 11 5105640357 Pay To Vol And Other Pupils With Statements No... 27,966.31
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 36,631.00
5 Sep 11 5000156859 Pay To Vol And Other Pupils With Statements No... 11,355.61
5 Sep 11 5000156859 Pay To Vol And Other Agency Placements 25,275.39
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 73,262.00
5 Oct 11 5000161445 Pay To Vol And Other Agency Placements 25,275.39
5 Oct 11 5000161445 Pay To Vol And Other Agency Placements 11,355.61
5 Dec 11 5000170027 Pay To Vol And Other Pupils With Statements No... 25,275.39
5 Dec 11 5000170027 Pay To Vol And Other Pupils With Statements No... 11,355.61
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 36,631.00
31 Jan 12 5000177717 Payments To Voluntary And O... Agency Placements 25,275.39
31 Jan 12 5000177717 Payments To Voluntary And O... Pupils With Statements No... 11,355.61

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