There were 55 payments over 7 quarters totalling £58,711
Period
Number
Max £
Min £
Avg £
Total £
Q1 2010-11
12
1,710.00
1,200.00
1,667.50
20,010.00
Q2 2010-11
10
1,710.00
-1,710.00
1,026.00
10,260.00
Q4 2010-11
4
1,444.50
749.46
1,161.98
4,647.91
Q1 2011-12
2
1,789.22
1,013.10
1,401.16
2,802.32
Q2 2011-12
18
2,427.63
-2,162.28
1,054.12
18,974.14
Q3 2011-12
4
2,125.01
-1,618.20
997.26
3,989.02
Q4 2011-12
5
1,300.50
-1,964.40
-394.45
-1,972.25
Totals
55
2,427.63
-2,162.28
1,067.48
58,711.14
Q1 2010-11 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
20,010.00
1 Apr 10
5000070653
Agency Staff
Referral & Assessment
1,710.00
14 Apr 10
5000072167
Agency Staff
Referral & Assessment
1,710.00
7 May 10
5000076777
Professional Service
Referral & Assessment
1,710.00
12 May 10
5000077680
Agency Staff
Referral & Assessment
1,710.00
12 May 10
5000077742
Agency Staff
Referral & Assessment
1,710.00
12 May 10
5000077745
Agency Staff
Referral & Assessment
1,710.00
24 May 10
5000079869
Agency Staff
Referral & Assessment
1,710.00
24 May 10
5000079865
Agency Staff
Referral & Assessment
1,710.00
4 Jun 10
5000082079
Agency Staff
Referral & Assessment
1,710.00
10 Jun 10
5000083517
Agency Staff
Referral & Assessment
1,710.00
15 Jun 10
5000084386
Agency Staff
Referral & Assessment
1,710.00
17 Jun 10
5000085094
Train And Conference
Nqsw Programme
1,200.00
Q2 2010-11 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
10,260.00
12 Jul 10
5000089569
Agency Staff
Referral & Assessment
1,710.00
12 Jul 10
5000089567
Agency Staff
Referral & Assessment
1,710.00
13 Jul 10
5000089846
Agency Staff
Referral & Assessment
1,710.00
26 Jul 10
5000092286
Agency Staff
Referral & Assessment
-1,710.00
26 Jul 10
5000092487
Agency Staff
Referral & Assessment
1,710.00
27 Jul 10
5000092877
Agency Staff
Referral & Assessment
1,710.00
27 Jul 10
5000092880
Agency Staff
Referral & Assessment
1,710.00
27 Jul 10
5000092881
Agency Staff
Referral & Assessment
1,710.00
16 Aug 10
5000096022
Agency Staff
Referral & Assessment
1,710.00
16 Sep 10
5000101711
Agency Staff
Referral & Assessment
-1,710.00
Q2 2011-12 payments
Date
Transaction
Expense Type
Service Area
Amount £
Total
18,974.14
6 Jul 11
5000148466
Agency Staff
Fostering
2,427.63
13 Jul 11
5000149986
B/In Prof Svs Curr
Leaving Care Costs
1,388.88
15 Aug 11
5000154217
Agency Staff
Lac Units 5 7
2,162.28
23 Aug 11
5000155926
Agency Staff
Lac Units 5 7
2,053.38
23 Aug 11
5000155924
Agency Staff
Lac Units 5 7
-2,162.28
30 Aug 11
5000156506
Agency Staff
Lac Units 5 7
1,338.50
13 Sep 11
5000158588
Agency Staff
Lac Units 5 7
1,318.50
21 Sep 11
5000159679
Agency Staff
Lac Units 5 7
1,300.50
22 Sep 11
5000160030
Professional Service
Lac Units 5 7
1,850.00
28 Sep 11
5000160521
Professional Service
Lac Units 5 7
-1,363.00
28 Sep 11
5000160556
Agency Staff
Lac Units 5 7
-1,300.50
28 Sep 11
5000160449
Professional Service
Lac Units 5 7
1,303.35
28 Sep 11
5000160452
Professional Service
Lac Units 5 7
1,305.50
28 Sep 11
5000160558
Agency Staff
Lac Units 5 7
1,322.00
28 Sep 11
5000160523
Professional Service
Lac Units 5 7
1,332.50
28 Sep 11
5000160454
Professional Service
Lac Units 5 7
1,363.00
28 Sep 11
5000160451
Professional Service
Lac Units 5 7
1,369.50
28 Sep 11
5000160448
Professional Service
Lac Units 5 7
1,964.40
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