Spectrum [Sb] | Supplier | Isle of Wight Armchair Auditor

Supplier: Spectrum [Sb]

Save As CSV PDF

There were 93 payments over 8 quarters totalling £504,952
Period	Number	Max £	Min £	Avg £	Total £
Q1 2010-11	6	19,320.08	3,543.36	11,886.60	71,319.59
Q2 2010-11	10	6,581.57	3,968.44	5,022.97	50,229.70
Q3 2010-11	13	6,581.57	639.26	4,673.94	60,761.17
Q4 2010-11	14	6,581.57	3,968.44	4,974.00	69,636.06
Q1 2011-12	12	6,581.57	3,968.44	5,093.69	61,124.33
Q2 2011-12	12	6,581.57	3,968.44	5,093.36	61,120.33
Q3 2011-12	12	6,581.57	3,968.44	5,063.43	60,761.17
Q4 2011-12	14	6,581.57	3,968.44	4,999.94	69,999.22
Totals	93	19,320.08	639.26	5,429.59	504,951.57

Q1 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	71,319.59
21 Jun 10	5000085439	Chgs From Ind Provs	Ld Day Care	13,726.96
21 Jun 10	5000085446	Chgs From Ind Provs	Ld Day Care	19,320.08
21 Jun 10	5000085442	Chgs From Ind Provs	Ld Residential	12,897.82
21 Jun 10	5000085449	Chgs From Ind Provs	Ld Residential	17,126.33
25 Jun 10	5000086736	Chgs From Ind Provs	Ld Residential	4,705.04
25 Jun 10	5000086738	Chgs From Ind Provs	Ld Residential	3,543.36

Q2 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	50,229.70
20 Jul 10	5105600483	Chgs From Ind Provs	Ld Residential	3,968.44
20 Jul 10	5105600483	Chgs From Ind Provs	Ld Residential	5,269.60
5 Aug 10	5000094515	Chgs From Ind Provs	Ld Day Care	4,676.22
5 Aug 10	5000094519	Chgs From Ind Provs	Ld Day Care	6,581.57
17 Aug 10	5105606305	Chgs From Ind Provs	Ld Residential	5,269.60
17 Aug 10	5105606305	Chgs From Ind Provs	Ld Residential	3,968.44
7 Sep 10	5000099915	Chgs From Ind Provs	Ld Day Care	4,676.22
7 Sep 10	5000099919	Chgs From Ind Provs	Ld Day Care	6,581.57
14 Sep 10	5105613306	Chgs From Ind Provs	Ld Residential	3,968.44
14 Sep 10	5105613306	Chgs From Ind Provs	Ld Residential	5,269.60

Q3 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	60,761.17
8 Oct 10	5000105693	Chgs From Ind Provs	Ld Day Care	639.26
8 Oct 10	5000105690	Chgs From Ind Provs	Ld Day Care	4,525.37
12 Oct 10	5105619342	Chgs From Ind Provs	Ld Residential	5,269.60
12 Oct 10	5105619342	Chgs From Ind Provs	Ld Residential	3,968.44
13 Oct 10	5000106531	Chgs From Ind Provs	Ld Day Care	5,730.00
9 Nov 10	5105625601	Chgs From Ind Provs	Ld Residential	3,968.44
9 Nov 10	5105625601	Chgs From Ind Provs	Ld Residential	5,269.60
9 Nov 10	5000111452	Chgs From Ind Provs	Ld Day Care	4,676.22
9 Nov 10	5000111453	Chgs From Ind Provs	Ld Day Care	6,581.57
7 Dec 10	5000116033	Chgs From Ind Provs	Ld Day Care	4,525.37
7 Dec 10	5105631304	Chgs From Ind Provs	Ld Residential	5,269.60
7 Dec 10	5105631304	Chgs From Ind Provs	Ld Residential	3,968.44
15 Dec 10	5000117512	Chgs From Ind Provs	Ld Day Care	6,369.26

Q4 2010-11 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	69,636.06
4 Jan 11	5105636124	Chgs From Ind Provs	Ld Residential	3,968.44
4 Jan 11	5105636124	Chgs From Ind Provs	Ld Residential	5,269.60
6 Jan 11	5000119919	Chgs From Ind Provs	Ld Day Care	4,676.22
6 Jan 11	5000119920	Chgs From Ind Provs	Ld Day Care	6,581.57
1 Feb 11	5105641918	Chgs From Ind Provs	Ld Residential	5,269.60
1 Feb 11	5105641918	Chgs From Ind Provs	Ld Residential	3,968.44
4 Feb 11	5000125205	Chgs From Ind Provs	Ld Day Care	4,676.22
4 Feb 11	5000125209	Chgs From Ind Provs	Ld Day Care	6,581.57
1 Mar 11	5105649086	Chgs From Ind Provs	Ld Residential	3,968.44
1 Mar 11	5105649085	Chgs From Ind Provs	Ld Residential	5,269.60
8 Mar 11	5000130778	Chgs From Ind Provs	Ld Day Care	5,944.64
8 Mar 11	5000130775	Chgs From Ind Provs	Ld Day Care	4,223.68
29 Mar 11	5105654514	Chgs From Ind Provs	Ld Residential	3,968.44
29 Mar 11	5105654514	Chgs From Ind Provs	Ld Residential	5,269.60

Q1 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	61,124.33
26 Apr 11	5105659981	Chgs From Ind Provs	Ld Residential	5,269.60
26 Apr 11	5105659981	Chgs From Ind Provs	Ld Residential	3,968.44
12 May 11	5000141093	Chgs From Ind Provs	Ld Day Care	4,676.22
12 May 11	5000141094	Chgs From Ind Provs	Ld Day Care	6,581.57
24 May 11	5105665113	Chgs From Ind Provs	Ld Residential	5,269.60
24 May 11	5105665113	Chgs From Ind Provs	Ld Residential	3,968.44
3 Jun 11	5000144067	Chgs From Ind Provs	Ld Day Care	6,369.26
3 Jun 11	5000144066	Chgs From Ind Provs	Ld Day Care	4,525.37
8 Jun 11	5000144562	Chgs From Ind Provs	Ld Day Care	4,676.22
8 Jun 11	5000144560	Chgs From Ind Provs	Ld Day Care	6,581.57
21 Jun 11	5105670320	Chgs From Ind Provs	Ld Residential	5,269.60
21 Jun 11	5105670320	Chgs From Ind Provs	Ld Residential	3,968.44

Q2 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	61,120.33
19 Jul 11	5105675872	Chgs From Ind Provs	Ld Residential Care	5,269.60
19 Jul 11	5105675872	Chgs From Ind Provs	Ld Residential Care	3,968.44
4 Aug 11	5000153067	Chgs From Ind Provs	Ld Daycare	4,525.37
4 Aug 11	5000153070	Chgs From Ind Provs	Ld Daycare	4,676.22
10 Aug 11	5000153419	Chgs From Ind Provs	Ld Daycare	6,581.57
10 Aug 11	5000153417	Chgs From Ind Provs	Ld Daycare	6,369.26
16 Aug 11	5105680726	Chgs From Ind Provs	Ld Residential Care	5,269.60
16 Aug 11	5105680726	Chgs From Ind Provs	Ld Residential Care	3,968.44
7 Sep 11	5000157356	Chgs From Ind Provs	Ld Daycare	4,672.22
7 Sep 11	5000157355	Chgs From Ind Provs	Ld Daycare	6,581.57
13 Sep 11	5105686340	Chgs From Ind Provs	Ld Residential Care	5,269.60
13 Sep 11	5105686340	Chgs From Ind Provs	Ld Residential Care	3,968.44

Q3 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	60,761.17
7 Oct 11	5000162014	Chgs From Ind Provs	Ld Daycare	4,525.37
10 Oct 11	5000162151	Chgs From Ind Provs	Ld Daycare	6,369.26
11 Oct 11	5105691578	Chgs From Ind Provs	Ld Daycare	3,968.44
11 Oct 11	5105691578	Chgs From Ind Provs	Ld Daycare	5,269.60
4 Nov 11	5000165217	Chgs From Ind Provs	Ld Daycare	6,581.57
4 Nov 11	5000165218	Chgs From Ind Provs	Ld Daycare	4,676.22
8 Nov 11	5105696459	Chgs From Ind Provs	Ld Residential Care	5,269.60
8 Nov 11	5105696459	Chgs From Ind Provs	Ld Residential Care	3,968.44
6 Dec 11	5105603025	Chgs From Ind Provs	Ld Residential Care	3,968.44
6 Dec 11	5105603025	Chgs From Ind Provs	Ld Residential Care	5,269.60
6 Dec 11	5000170055	Chgs From Ind Provs	Ld Residential Care	4,525.37
12 Dec 11	5000171571	Chgs From Ind Provs	Ld Residential Care	6,369.26

Q4 2011-12 payments
Date	Transaction	Expense Type	Service Area	Amount £
			Total	69,999.22
3 Jan 12	5105607682	Charges From Independent Pr...	Ld Residential Care	5,269.60
3 Jan 12	5105607682	Charges From Independent Pr...	Ld Residential Care	3,968.44
5 Jan 12	5000173879	Charges From Independent Pr...	Ld Daycare	6,581.57
5 Jan 12	5000173921	Charges From Independent Pr...	Ld Daycare	4,676.22
31 Jan 12	5105612903	Charges From Independent Pr...	Ld Residential Care	5,269.60
31 Jan 12	5105612903	Charges From Independent Pr...	Ld Residential Care	3,968.44
2 Feb 12	5000178145	Charges From Independent Pr...	Ld Daycare	4,676.22
2 Feb 12	5000178148	Charges From Independent Pr...	Ld Daycare	6,581.57
28 Feb 12	5105618347	Charges From Independent Pr...	Ld Residential Care	3,968.44
28 Feb 12	5105618347	Charges From Independent Pr...	Ld Residential Care	5,269.60
1 Mar 12	5000182754	Charges From Independent Pr...	Ld Daycare	6,156.95
1 Mar 12	5000182752	Charges From Independent Pr...	Ld Daycare	4,374.53
27 Mar 12	5105623853	Charges From Independent Pr...	Ld Residential Care	3,968.44
27 Mar 12	5105623853	Charges From Independent Pr...	Ld Residential Care	5,269.60

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus