Supplier: Seafields Fostering Ltd

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There were 26 payments over 8 quarters totalling £86,936
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 3,686.74 3,567.81 3,607.45 10,822.36
Q2 2010-11 2 3,686.74 3,686.74 3,686.74 7,373.48
Q3 2010-11 2 3,686.74 3,567.81 3,627.28 7,254.55
Q4 2010-11 5 3,687.81 3,329.96 3,591.81 17,959.06
Q1 2011-12 5 3,686.74 -3,687.81 2,164.26 10,821.29
Q2 2011-12 2 3,686.74 3,686.74 3,686.74 7,373.48
Q3 2011-12 3 3,686.74 3,567.81 3,607.45 10,822.36
Q4 2011-12 4 3,686.74 3,448.89 3,627.28 14,509.11
Totals 26 3,687.81 -3,687.81 3,343.68 86,935.69
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 10,822.36
28 Apr 10 5000075260 Pay To Vol And Other Fostering By Other Agencies 3,567.81
21 May 10 5000079668 Pay To Vol And Other Fostering By Other Agencies 3,686.74
23 Jun 10 5000086084 Pay To Vol And Other Fostering By Other Agencies 3,567.81
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,373.48
22 Jul 10 5000091906 Pay To Vol And Other Fostering By Other Agencies 3,686.74
17 Aug 10 5000096337 Pay To Vol And Other Fostering By Other Agencies 3,686.74
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 7,254.55
6 Oct 10 5000105021 Pay To Vol And Other Fostering By Other Agencies 3,567.81
25 Oct 10 5000108571 Pay To Vol And Other Fostering By Other Agencies 3,686.74
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 17,959.06
5 Jan 11 5000119536 Pay To Vol And Other Fostering By Other Agencies 3,686.74
4 Feb 11 5000125161 Pay To Vol And Other Fostering By Other Agencies 3,686.74
14 Feb 11 5000126865 Pay To Vol And Other Fostering By Other Agencies 3,567.81
25 Feb 11 5000129204 Pay To Vol And Other Fostering By Other Agencies 3,329.96
28 Mar 11 5000134038 Pay To Vol And Other Fostering By Other Agencies 3,687.81
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,821.29
12 Apr 11 5000136630 Pay To Vol And Other Fostering By Other Agencies -3,687.81
12 Apr 11 5000136633 Pay To Vol And Other Fostering By Other Agencies 3,686.74
9 May 11 5000140236 Pay To Vol And Other Fostering By Other Agencies 3,567.81
3 Jun 11 5000144012 Pay To Vol And Other Fostering By Other Agencies 3,686.74
27 Jun 11 5000147320 Pay To Vol And Other Fostering By Other Agencies 3,567.81
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 7,373.48
18 Aug 11 5000155112 Pay To Vol And Other Fostering By Other Agencies 3,686.74
5 Sep 11 5000156856 Pay To Vol And Other Fostering By Other Agencies 3,686.74
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 10,822.36
5 Oct 11 5000161452 Pay To Vol And Other Fostering By Other Agencies 3,567.81
25 Oct 11 5000163779 Pay To Vol And Other Fostering By Other Agencies 3,686.74
28 Nov 11 5000168989 Pay To Vol And Other Fostering By Other Agencies 3,567.81

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