Supplier: Salvation Army Trustee Co [Sp]

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There were 24 payments over 7 quarters totalling £403,233
Period Number Max £ Min £ Avg £ Total £
Q2 2010-11 4 16,876.71 15,068.49 16,424.66 65,698.62
Q3 2010-11 4 16,876.71 16,876.71 16,876.71 67,506.84
Q4 2010-11 3 16,876.71 16,876.71 16,876.71 50,630.13
Q1 2011-12 3 16,876.71 16,876.71 16,876.71 50,630.13
Q2 2011-12 4 16,876.71 16,876.71 16,876.71 67,506.84
Q3 2011-12 3 16,876.71 16,876.71 16,876.71 50,630.13
Q4 2011-12 3 16,876.71 16,876.71 16,876.71 50,630.13
Totals 24 16,876.71 15,068.49 16,801.37 403,232.82
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 65,698.62
8 Jul 10 5000088973 Pay To Pvte Contract Sp Homelessness 15,068.49
9 Jul 10 5105698550 Pay To Pvte Contract Sp Homelessness 16,876.71
6 Aug 10 5105604537 Pay To Pvte Contract Sp Homelessness 16,876.71
3 Sep 10 5105611175 Pay To Pvte Contract Sp Homelessness 16,876.71
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 67,506.84
1 Oct 10 5105617689 Pay To Pvte Contract Sp Homelessness 16,876.71
29 Oct 10 5105623447 Pay To Pvte Contract Sp Homelessness 16,876.71
26 Nov 10 5105629559 Pay To Pvte Contract Sp Homelessness 16,876.71
24 Dec 10 5105635872 Pay To Pvte Contract Sp Homelessness 16,876.71
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 50,630.13
21 Jan 11 5105639965 Pay To Pvte Contract Sp Homelessness 16,876.71
18 Feb 11 5105646133 Pay To Pvte Contract Sp Homelessness 16,876.71
17 Mar 11 5000132411 Pay To Pvte Contract Sp Homelessness 16,876.71
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 50,630.13
14 Apr 11 5000137135 Pay To Pvte Contract Sp Homelessness 16,876.71
12 May 11 5000140913 Pay To Pvte Contract Sp Homelessness 16,876.71
9 Jun 11 5000144753 Pay To Pvte Contract Sp Homelessness 16,876.71
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 67,506.84
7 Jul 11 5000148736 Pay To Pvte Contract Sp Homelessness 16,876.71
4 Aug 11 5000152921 Pay To Pvte Contract Sp Homelessness 16,876.71
1 Sep 11 5000156650 Pay To Pvte Contract Sp Homelessness 16,876.71
29 Sep 11 5000160674 Pay To Pvte Contract Sp Homelessness 16,876.71
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 50,630.13
27 Oct 11 5000164160 Pay To Pvte Contract Sp Homelessness 16,876.71
24 Nov 11 5000168625 Pay To Pvte Contract Sp Homelessness 16,876.71
22 Dec 11 5000173237 Pay To Pvte Contract Sp Homelessness 16,876.71
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 50,630.13
19 Jan 12 5000176257 Payment To Private Contractors Sp Homelessness 16,876.71
16 Feb 12 5000180756 Payment To Private Contractors Sp Homelessness 16,876.71
15 Mar 12 5000185637 Payment To Private Contractors Sp Homelessness 16,876.71

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