Supplier: The Millers'homes For Children Ltd

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There were 40 payments over 6 quarters totalling £338,795
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 11,638.33 8,634.89 10,962.56 54,812.78
Q2 2010-11 7 11,638.33 -2,628.01 7,508.60 52,560.20
Q3 2010-11 9 11,638.33 11,262.90 11,513.19 103,618.68
Q4 2010-11 4 11,638.33 10,512.04 11,075.19 44,300.74
Q1 2011-12 12 11,262.90 -1,305.00 7,047.71 84,572.54
Q2 2011-12 3 11,056.46 -7,489.86 -356.66 -1,069.98
Totals 40 11,638.33 -7,489.86 8,469.87 338,794.96
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 54,812.78
9 Jun 10 5000082912 Pay To Vol And Other Agency Placements 8,634.89
9 Jun 10 5000082914 Pay To Vol And Other Agency Placements 11,262.90
9 Jun 10 5000082913 Pay To Vol And Other Agency Placements 11,638.33
9 Jun 10 5000082915 Pay To Vol And Other Agency Placements 11,638.33
30 Jun 10 5000087404 Pay To Vol And Other Agency Placements 11,638.33
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 52,560.20
1 Jul 10 5000087622 Pay To Vol And Other Agency Placements 11,638.33
1 Jul 10 5000087618 Pay To Vol And Other Agency Placements 11,638.33
26 Jul 10 5000092340 Pay To Vol And Other Agency Placements 11,262.90
24 Aug 10 5000097541 Pay To Vol And Other Agency Placements -2,628.01
24 Aug 10 5000097544 Pay To Vol And Other Agency Placements -2,628.01
2 Sep 10 5000098984 Pay To Vol And Other Agency Placements 11,638.33
14 Sep 10 5000101023 Pay To Vol And Other Agency Placements 11,638.33
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 103,618.68
6 Oct 10 5000105018 Pay To Vol And Other Agency Placements 11,262.90
6 Oct 10 5000105020 Pay To Vol And Other Agency Placements 11,262.90
28 Oct 10 5000109441 Pay To Vol And Other Agency Placements 11,638.33
28 Oct 10 5000109442 Pay To Vol And Other Agency Placements 11,638.33
15 Nov 10 5000112560 Pay To Vol And Other Agency Placements 11,638.33
15 Nov 10 5000112561 Pay To Vol And Other Agency Placements 11,638.33
25 Nov 10 5000114324 Pay To Vol And Other Agency Placements 11,262.90
26 Nov 10 5000114597 Pay To Vol And Other Agency Placements 11,638.33
26 Nov 10 5000114595 Pay To Vol And Other Agency Placements 11,638.33
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 44,300.74
5 Jan 11 5000119528 Pay To Vol And Other Agency Placements 10,512.04
5 Jan 11 5000119529 Pay To Vol And Other Agency Placements 10,512.04
25 Jan 11 5000123265 Pay To Vol And Other Agency Placements 11,638.33
26 Jan 11 5000123470 Pay To Vol And Other Agency Placements 11,638.33
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total -1,069.98
6 Jul 11 5000148538 Pay To Vol And Other Agency Placements 11,056.46
6 Jul 11 5000148535 Pay To Vol And Other Agency Placements -7,489.86
5 Sep 11 5000156848 Pay To Vol And Other Agency Placements -4,636.58

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