Supplier: Ryde House

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There were 15 payments over 4 quarters totalling £19,869
Period Number Max £ Min £ Avg £ Total £
Q3 2010-11 4 9,038.50 777.87 3,349.32 13,397.26
Q1 2011-12 5 3,172.81 -3,172.81 304.80 1,524.00
Q2 2011-12 3 1,036.43 782.00 866.81 2,600.43
Q3 2011-12 3 783.50 782.00 782.50 2,347.50
Totals 15 9,038.50 -3,172.81 1,324.61 19,869.19
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 13,397.26
14 Oct 10 5000106742 Pay To Vol And Other Agency Placements 9,038.50
1 Dec 10 5000115339 Professional Service Agency Domiciliary Care 2,218.35
1 Dec 10 5000115340 Professional Service Agency Domiciliary Care 1,362.54
1 Dec 10 5000115338 Professional Service Agency Domiciliary Care 777.87
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 1,524.00
27 Apr 11 1900336625 Rent Allowances Paid Rent Allowances Granted 508.00
3 May 11 5000139354 Pay To Vol And Other Agency Domiciliary Care 3,172.81
5 May 11 5000139765 Pay To Vol And Other Agency Domiciliary Care -3,172.81
25 May 11 1900349581 Rent Allowances Paid Rent Allowances Granted 508.00
22 Jun 11 1900362479 Rent Allowances Paid Rent Allowances Granted 508.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,600.43
20 Jul 11 1900375068 Rent Allowances Paid Rent Allowances Granted 1,036.43
17 Aug 11 1900387349 Rent Allowances Paid Rent Allowances Granted 782.00
14 Sep 11 1900399584 Rent Allowances Paid Rent Allowances Granted 782.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 2,347.50
12 Oct 11 1900412222 Rent Allowances Paid Rent Allowances Granted 782.00
9 Nov 11 1900424817 Rent Allowances Paid Rent Allowances Granted 782.00
7 Dec 11 1900437891 Rent Allowances Paid Rent Allowances Granted 783.50

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