Supplier: Tumblewood Project

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There were 51 payments over 7 quarters totalling £577,083
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 7 17,271.34 1,000.00 14,628.50 102,399.48
Q2 2010-11 6 17,271.34 16,714.20 17,085.63 102,513.76
Q3 2010-11 8 17,271.34 6,407.11 12,814.22 102,513.76
Q4 2010-11 6 17,271.34 15,599.92 16,714.20 100,285.20
Q1 2011-12 14 12,089.94 -3,899.98 6,884.66 96,385.22
Q2 2011-12 4 12,089.93 5,014.26 8,496.39 33,985.54
Q3 2011-12 6 12,089.93 1,504.27 6,499.97 38,999.80
Totals 51 17,271.34 -3,899.98 11,315.35 577,082.76
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 102,399.48
1 Apr 10 5000070659 Professional Service Care Matters (Pea) 1,000.00
8 Apr 10 5105677937 Pay To Vol And Other Agency Placements 16,714.20
8 Apr 10 5105677939 Pay To Vol And Other Agency Placements 16,714.20
7 May 10 5105684224 Pay To Vol And Other Agency Placements 17,271.34
7 May 10 5105684229 Pay To Vol And Other Agency Placements 17,271.34
25 Jun 10 5105695828 Pay To Vol And Other Agency Placements 16,714.20
25 Jun 10 5105695835 Pay To Vol And Other Agency Placements 16,714.20
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 102,513.76
6 Jul 10 5105697907 Pay To Vol And Other Agency Placements 17,271.34
6 Jul 10 5105697906 Pay To Vol And Other Agency Placements 17,271.34
11 Aug 10 5105605414 Pay To Vol And Other Agency Placements 17,271.34
11 Aug 10 5105605415 Pay To Vol And Other Agency Placements 17,271.34
2 Sep 10 5105610955 Pay To Vol And Other Agency Placements 16,714.20
2 Sep 10 5105611022 Pay To Vol And Other Agency Placements 16,714.20
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 102,513.76
13 Oct 10 5105620262 Pay To Vol And Other Agency Placements 17,271.34
13 Oct 10 5105620261 Pay To Vol And Other Agency Placements 17,271.34
2 Nov 10 5105624246 Pay To Vol And Other Agency Placements 16,714.20
3 Nov 10 5105624350 Pay To Vol And Other Agency Placements 16,714.20
29 Nov 10 5105629917 Pay To Vol And Other Pupils With Statements No... 10,864.23
29 Nov 10 5105629916 Pay To Vol And Other Pupils With Statements No... 10,864.23
29 Nov 10 5105629917 Pay To Vol And Other Agency Placements 6,407.11
29 Nov 10 5105629916 Pay To Vol And Other Agency Placements 6,407.11
Q2 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 33,985.54
27 Jul 11 5000151919 Pay To Vol And Other Agency Placements 12,089.93
27 Jul 11 5000151919 Pay To Vol And Other Pupils With Statements No... 5,181.41
23 Aug 11 5000155916 Pay To Vol And Other Pupils With Statements No... 5,014.26
23 Aug 11 5000155916 Pay To Vol And Other Agency Placements 11,699.94
Q3 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 38,999.80
5 Oct 11 5000161461 Pay To Vol And Other Agency Placements 12,089.93
5 Oct 11 5000161461 Pay To Vol And Other Agency Placements 5,181.41
25 Oct 11 5000163783 Pay To Vol And Other Agency Placements 11,699.94
25 Oct 11 5000163783 Pay To Vol And Other Pupils With Statements No... 5,014.26
28 Nov 11 5000168984 Pay To Vol And Other Pupils With Statements No... 3,509.99
28 Nov 11 5000168984 Pay To Vol And Other Pupils With Statements No... 1,504.27

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