Supplier: The Fremantle Trust [Sb]

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There were 16 payments over 4 quarters totalling £45,000
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 3 5,500.00 2,800.00 3,700.00 11,100.00
Q2 2011-12 4 2,800.00 700.00 2,100.00 8,400.00
Q3 2011-12 4 2,800.00 1,300.00 2,100.00 8,400.00
Q4 2011-12 5 5,600.00 2,800.00 3,420.00 17,100.00
Totals 16 5,600.00 700.00 2,812.50 45,000.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 11,100.00
13 Apr 11 5000136913 Chgs From Ind Provs Emi Res Op East 5,500.00
18 May 11 5000141779 Chgs From Ind Provs Emi Res Op East 2,800.00
8 Jun 11 5000144593 Chgs From Ind Provs Emi Res Op East 2,800.00
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,400.00
6 Jul 11 5000148507 Chgs From Ind Provs Emi Residential Care 2,800.00
31 Aug 11 5000156530 Chgs From Ind Provs Emi Residential Care 2,100.00
31 Aug 11 5000156530 Chgs From Ind Provs Emi Residential Care 700.00
22 Sep 11 5000159964 Chgs From Ind Provs Emi Residential Care 2,800.00
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 8,400.00
27 Oct 11 5000164139 Chgs From Ind Provs Emi Residential Care 2,800.00
2 Dec 11 5000169667 Chgs From Ind Provs Emi Residential Care 1,300.00
2 Dec 11 5000169667 Chgs From Ind Provs Emi Residential Care 1,500.00
21 Dec 11 5000172972 Chgs From Ind Provs Emi Residential Care 2,800.00

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