Supplier: Resource Partners Spv Ltd

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There were 39 payments over 6 quarters totalling £203,827
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 4 12,842.99 12,428.70 12,635.85 50,543.38
Q3 2010-11 9 12,842.99 -6,628.64 2,720.09 24,480.85
Q4 2010-11 7 5,638.53 -3,219.66 2,084.83 14,593.83
Q1 2011-12 1 18,428.70 18,428.70 18,428.70 18,428.70
Q2 2011-12 5 19,042.99 1,615.06 9,334.55 46,672.73
Q3 2011-12 13 19,042.99 -4,428.66 3,777.50 49,107.56
Totals 39 19,042.99 -6,628.64 5,226.33 203,827.05
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 50,543.38
30 Apr 10 5000075632 Pay To Vol And Other Agency Placements 12,428.70
2 Jun 10 5000081528 Pay To Vol And Other Agency Placements 12,428.70
8 Jun 10 5000082556 Pay To Vol And Other Agency Placements 12,842.99
23 Jun 10 5000086085 Pay To Vol And Other Agency Placements 12,842.99
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 24,480.85
6 Oct 10 5000105041 Pay To Vol And Other Agency Placements 4,559.40
7 Oct 10 5000105280 Pay To Vol And Other Agency Placements 12,842.99
7 Oct 10 5000105278 Pay To Vol And Other Agency Placements 1,857.18
7 Oct 10 5000105279 Pay To Vol And Other Agency Placements 1,242.87
21 Oct 10 5000108191 Pay To Vol And Other Agency Placements -1,857.18
21 Oct 10 5000108192 Pay To Vol And Other Agency Placements 1,571.46
9 Nov 10 5000111386 Pay To Vol And Other Agency Placements -6,628.64
11 Nov 10 5000111828 Pay To Vol And Other Agency Placements 5,535.67
11 Nov 10 5000111826 Pay To Vol And Other Agency Placements 5,357.10
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 14,593.83
5 Jan 11 5000119542 Pay To Vol And Other Agency Placements 5,638.53
12 Jan 11 5000121148 Pay To Vol And Other Agency Placements 3,219.66
14 Feb 11 5000126947 Pay To Vol And Other Agency Placements -3,219.66
14 Feb 11 5000126930 Pay To Vol And Other Agency Placements 3,219.66
15 Feb 11 5000127100 Pay To Vol And Other Agency Placements 3,219.66
9 Mar 11 5000131260 Pay To Vol And Other Agency Placements 1,310.05
17 Mar 11 5000132561 Supp Looked After Ch 16+ Team 1,205.93
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 18,428.70
29 Jun 11 5000147694 Pay To Vol And Other Agency Placements 18,428.70
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 46,672.73
15 Jul 11 5000150512 Pay To Vol And Other Agency Placements 3,428.70
27 Jul 11 5000151928 Pay To Vol And Other Agency Placements 19,042.99
23 Aug 11 5000155923 Pay To Vol And Other Agency Placements 1,615.06
23 Aug 11 5000155914 Pay To Vol And Other Agency Placements 3,542.99
23 Aug 11 5000155908 Pay To Vol And Other Agency Placements 19,042.99

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